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Change Pointers and ALE Export (New) ( RELNBANK_CML_200_AENDERU )
RFUMSV00 - Advance Return for Tax on Sales/Purchases CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Short text
Change Pointers and ALE Export (New)
Use
As of SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200) you can have the system write change pointers every time a new loan is created or a change is made to a loan. (Master data changes, postings, rollovers, business operations, incoming payments, for example.)
This enables you to easily identify any loans that have been changed in a specific way within a specific time period.
The following functions are available under Environment ->Change Pointers and ALE Export:
- Generate Change Pointers Manually
- If you want to export certain loans you can use this report to generate change pointers manually on request according to certain selection criteria.
- Display Change Pointers
- You use this report to display the change pointers according to certain selection criteria.
- Reorganize Change Pointers
- You use this report to reorganize the change pointers for loans. The change pointers are physically deleted from the database.
- Export Interface Loans
- You can use this report to export certain data from loans for which there are change pointers in the time period and company code that you specify.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
In the IMG activity Define General Installation Parameters, you need to activate the Change Pointers field so that the system writes change pointers when a new loan is created and when a loan is changed.
In the activity Exclude Company Codes from ALE Export, you can exclude certain change pointers from the ALE Export , depending on the company code.
In Exclude Loans from ALE Export, you can exclude certain change pointers from the ALE Export depending on certain loan criteria, such as product type and status.
In Define ALE Processing Groups you define the ALE processing groups needed for the export.
Further Information
More information is available in the documentation for the individual IMG activities and in the SAP Library under Financials -> mySAP Banking -> Loans Management -> Environment -> Change Pointers and ALE Export.
PERFORM Short Reference CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2864 Date: 20240419 Time: 111336 sap01-206 ( 44 ms )