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Changes to the IMG Structure for Loans Management ( RELNBANK_CML_200_IMGSTRU )

Changes to the IMG Structure for Loans Management ( RELNBANK_CML_200_IMGSTRU )

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Changes to the IMG Structure for Loans Management

Use

As of SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200) changes have been made to the implementation guide (IMG) for Loans Management.

New IMG Activities Inserted

  • In the Basic Settings section, under Organization, you will now find the Define Company Code Additional Data activity that was previously included in the IMG for Corporate Finance Management.
The Installation Parameters activity has been extended and has therefore been divided into the following two activities:
  • Define General Installation Parameters

The following new activities have been added under Parallel Valuation Areas:
  • Assign General Valuation Classes to Groups

  • Define Generation of Subledger Position Indicator

The new activity Activate Localization has been added under Country-Specific Requirements.
  • In the Transaction Management section, under Product Types, you will find the new IMG activity Activate Country-Specific Functions for the Country-Specific Requirements. Under Condition Types you can use the new activity Define Currency-Dependent Default Values for Condition Type.
  • In the Master Data section, under Contract Acceptance/ Notice, the IMG activity Define Acceptance Reservation has been added.
  • In the Functions section, under Correspondence, you can now use the new IMG activities for Correspondence with Correspondence Tool (SAP Smart Forms). These are separated into the areas of Print Workbench and Correspondence Tool. In the Business Add-Ins (BAdIs) section there is a new BAdI Define Activity Type for Administrator.
The following new activities are positioned under the new Account Clearing structure node:
  • Exclude Flow Types

  • Define Amount Limit

  • Check at Contract Level

  • Check at Customer Account Level

The following new activities are included under Accounting -> Basic Settings:

In addition, a new BAdI: Setting Default Posting Date and Payment Date is available under Business Add-Ins (BAdIs).
Under Accounting -> Reversal there is a new activity Define Clearing Account for Receivables.
You can also make the settings required in the new activities for Value Adjustment (RBD) in the Accounting section.
Under Business Operations -> Disbursement there is a new activity Assign Note to Payee Categories for the Country-Specific Requirements.
In the Business Operations section, under Payoff, there is a new activity Define Reasons for Notice.
The following new activities have been added under Business Operations -> Capital Transfer
  • Define Templates

  • Define General Control Data

  • Define Roles and Role Types for Partner Copy

  • Define Reasons for Capital Transfer

  • Define Reasons for Postprocessing

  • In the Information System section, under Regulatory Reporting, there is a new IMG activity Define Partner Roles Relevant for Regulatory Reporting (GBA 24c).
The following new activities have been added for the Business Information Warehouse:
  • Define InfoSources for Position Initialization

  • Define InfoSources for Delta Position

  • BW Extraction Log

  • Delete Time Stamp for InfoSource

  • Exclude Company Codes from ALE Export

  • Exclude Company Codes from ALE Export

  • Define ALE Processing Groups

The following BAdIs are also available:
  • BAdI: Read Data for ALE Export

  • BAdI: Determination of Capital Amounts for Offers in ALE Export

Reassigned IMG Activities

  • In the Functions section, the activity Define Plausibility Checks, which has been extended to include the plausibility category Capital Transfer, has been assigned directly under the Business Operations structure node. This was previously assigned under the Disbursement structure node.





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Length: 9159 Date: 20240329 Time: 032025     sap01-206 ( 83 ms )