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Prerequisites for the Credit Standing Calculation (Changed) ( RELNBANK_CML_110_BONI )

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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Short text

Prerequisites for the Credit Standing Calculation (Changed)

Use

As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110), you can now calculate the credit standing for all of the business partners contained in the system, irrespective of their role assignment. You will no longer find the credit standing calculation in the Business Partner menu but under New Business → Mortgage→ Descision-Making, as was also previously the case.

When creating a new credit standing calculation you can now also create a business partner directly. This is assigned the role FS0000 - Business Partner FinServ.

In the Customizing activity Define Calculation Forms → Overview of Position Types, you can add the symbol ¤cy in the position description for certain postion types in each form. The system then displays the currency you defined in the Basic Data area when creating or changing the credit standing calulation for these position types in the form for a credit standing calculation.

If you create or change a credit standing calculation for a partner that is already stored in the system, the system now also displays the number of existing credit standing calculations for this partner when you select the form.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1854 Date: 20240426 Time: 181114     sap01-206 ( 40 ms )