If this indicator is set, a derived business transaction is calculated for every installment repayment according to the settings in the position management procedure. This applies particularly to amortization. If this indicator is not set, then a derived business transaction is not generated.
Use
For classes with a long term and many installment payment flows and interest flows, the calculation of amortization may require a very long runtime. You should note that if derived business transactions are generated online, we recommend waiving amortization for installment repayments by using this indicator. You can only receive the amortization result within key date valuation (for example, at the end of the quarter, or end of the year), or in position inflows and outflows (purchases, sales, transfers, final repayment or last installment repayment.)
Hierarchy 
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
FIN-FSCM-TRM-TM (Application Component) Transaction Manager
FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
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