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New Features of the Payoff Function (Enhanced) ( RELNBANK_CML_110_RUECKZ )

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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Short text

New Features of the Payoff Function (Enhanced)

Use

• As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110), you can also process a payoff if the loan is in a rollover file, depending on whether the Capital Relevant Change indicator is set. You make the settings for this indicator in Customizing under Functions → Rollover →Define Register.

• The system now also displays the amount of the payments still outstanding on the Basic Data tab page. The balance is formed by the sum of the planned records that have a payment date that is before the payment date of the payoff.

• The user exits now use BAdI technology (Business Add-In). You will find the BAdIs in the Loans Customizing under Functions → Business Operations → Payoff.

Note: If you have already modified the user exits in earlier releases, you need to migrate the relevant user exits during the upgrade. You can display the user exits migrated by SAP using transaction SPAU. You can now migrate the CMOD part in a Business Add-IN Implementation. You may be required to assign new names for the BAdI implementation and the implementation class. During the comparison the system asks you for an order number to guarantee the upgrade of subsequent systems. It is possible to revise the migration.

More information is available in transaction SPAU via Help → Application Help

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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