SAP ABAP IMG Activity ST_NACHBEARB_GRUENDE (Define Reasons for Postprocessing)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
IMG Activity
ID ST_NACHBEARB_GRUENDE Define Reasons for Postprocessing  
Transaction Code S_ALN_01001320   (empty) 
Created on 20021107    
Customizing Attributes ST_NACHBEARB_GRUENDE   Define Reasons for Postprocessing 
Customizing Activity ST_NACHBEARB_GRUENDE   Define Reasons for Postprocessing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ST_NACHBEARB_GRUENDE    

Use

In this IMG activity you define reasons why a deferral may have to be manually postprocessed.

Note

This IMG activity is only relevant for loans that are based on the product category Consumer Loans (340).

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 ST_NACHBEARB_GRUENDE 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_DEF_POSTPR V - View SM30  
History
Last changed by/on SAP  20021107 
SAP Release Created in 200