SAP ABAP IMG Activity RUECKZ_ALLG_STEUER (Define General Control Data)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_REP (Package) Payoff
IMG Activity
ID RUECKZ_ALLG_STEUER Define General Control Data  
Transaction Code S_KFM_86000058   IMG Activity: RUECKZ_ALLG_STEUER 
Created on 20000616    
Customizing Attributes RUECKZ_ALLG_STEUER   Define General Control Data 
Customizing Activity RUECKZ_ALLG_STEUER   Define General Control Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name RUECKZ_ALLG_STEUER    

In this IMG activity you can activate various fields and tab pages, such as the Deferral from field, for each company code and product type These fields and tab pages are then available for input in the Workplace for Business Operations in the application.

Activities

  1. Choose New Entries
  2. Enter a company code and a product type.

    Note: The system displays a selection of fields for which you can make entries, depending on the product type.

  3. Select the Deferral Functions field, this is then activated and is available for your entries in the application.
  4. If you want to have the amounts for fields 1-4 in the receivables list (charges and credit balance) calculated via a user-exit, you need to set this indicator File filled using user-exit for the required fields.

    If you select Field ready for input, the field is available for manual entries in the application.

    If you choose Field not visible the field is not displayed.

  5. If you select Automatic payment date adjustment active (Field Pmnt date adj.), and the user changes the due date without changing the payment date, the system automatically transfers the payoff due date to the payment date.
  6. If you select the Copy Notice Data to Condition Header, the system transfers the payoff or notice reason, which you enter in the application on the Administration Data tab page, to the Notice Reason field in the condition header.
  7. Select the tab pages you require. The system then displays these in the application as ready for input.
  8. In the Initial Tab Page field, choose the tab page you would like to have displayed when you first enter the function in the application.
  9. If required, select the stop you want to set in your loan and display in the application in the Stop field.
  10. Save your settings.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG RUECKZ_ALLG_STEUER 0 HLA0100078 Portfolio 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TDREPAY_GSTEER V - View SM30  
History
Last changed by/on SAP  20050308 
SAP Release Created in 462_10