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Payment Details in the Contract (Enhanced) ( RELNBANK_463_CML_ZAHLVER )

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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 )