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RFVDFAWO - Loans for the Partner

RFVDFAWO - Loans for the Partner

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The program "Loans for the partner" allows you to select and edit specific loan contracts or the loan contracts for a partner.

  • Selection according to contract number:
The system branches directly to the contract data display. From here, you can branch to the functions Change contract, Disbursement, Unscheduled repayment, Enter charges as business operation and Enter charges individually, depending on the authorizations you have.
You can also display partner and object data. However, this data can only be changed using the Change contract function.
  • Selection according to partner:
The system first searches for all the partners linked to the specified partner by relationship type 60 (partners are identical). It then determines all the contracts to which this partner is assigned as the main borrower and displays the partners and contracts found. By selecting a contract number, you can branch to contract processing. If drawings on disbursement exist for contracts, they are also displayed.
  • If only one contract is assigned to the main borrower, the system branches directly to the contract when you search by partner name.
  • The selection parameters in the Selection via contract numbersection control how the system determines and displays the contract data. You cannot influence the contract display for the partner.

Selections for the contract display:

  • The contract display shows the open items for the contract rather than for the partners. All the open items for the contract are displayed as a total, regardless of the debtor (for example, alternative payer). If you activate the With open items indicator in the selection screen, the system displays the highest dunning status it finds. This is necessarily the dunning status of the main borrower.
Since it can take a long time to determine all the open items, you can deactivate this function in the selection screen. In this case, the system displays the dunning status of the contract master data, and suppresses open item display.
  • You can also speed up the selection by deactivating the display of other contracts with the same main borrower. In this case, the system merely displays the number of other offers, contracts etc. If the option is set to active, you can double-click on a related contract to display the contract data. This flag does not affect the display of contract data for the selection according to partner.

Output

The contract display includes the following data:

  • Contract with contract status, main borrower, the number of additional partners for this contract and other contracts with the same main borrower. There is also a button for displaying any memos that may have been entered.
  • Main object with address and any legal measures that have been entered.
  • Temporary messages, including collection authorization, no bank details found, overdue items exist, rollover in process. These messages only appear when applicable.
  • Dunning data, if applicable, including bankruptcy of the main borrower, oath of disclosure etc.
  • Capital amounts for the selected contract.
  • Payment data for the contract: The system differentiates between loans given and loans taken when determining the data.
  • Contract conditions: Only the conditions that are effective when the program is called up are displayed. Conditions that apply in the future are not included.
  • Other partners: All the partners related to the contract, including the loan clerk/loan officer.
  • Other objects: Additional objects and objects that jointly serve as loan collateral and any legal measures that affect them.
  • Other contracts with the contract number, status, commitment capital and contract type.

Exceptions

  • Payment data is only displayed if the contract has the status "contract" or "contract disbursed".
  • If no payment data is found, the system displays a corresponding message and outputs the general contract data (affects commitment capital).





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