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Payment Details in the Contract (Enhanced) ( RELNBANK_463_CML_ZAHLVER )
PERFORM Short Reference General Material DataThis documentation is copyright by SAP AG.
Short text
Payment Details in the Contract (Enhanced)
Use
If no payment details are assigned to a loan that is not managed on a customer account (a borrower's note loan,for example), then in the contract view you can use the Payment Details button to transfer the payment details for the partner from the partner's standing instructions to the loan. (Provided payment details have been defined in the standing instructions for the partner).
If more than one partner is assigned to a loan, then you can use the Payment Details button to select the payment details for one of these partners from the partner's standing instructions.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
In the IMG activity Company Code-Dependant Settings for Product Type, you need to select the field Payment Details for each company code and product type so that you can maintain the payment details for this product type in the loan.
Further Information
BAL Application Log Documentation PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1378 Date: 20240418 Time: 085001 sap01-206 ( 29 ms )