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Changes to the Loans Management Application Menu ( RELNBANK_CML_200_MENUE )

Changes to the Loans Management Application Menu ( RELNBANK_CML_200_MENUE )

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Changes to the Loans Management Application Menu

Use

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

New Functions Added

  • In the Position Management section, under Contract, the following new functions for individual processing have been added in connection with the Extension of the Status Concept.
  • Set Status Planned Completed

  • Reset Status Planned Completed

Under Business Operations, the new Capital Transfer function has been added to the Workplace for Business Operations. The existing capital transfer function has been renamed Capital Reposting.
Under Periodic Processing, the following new functions for mass processing have been added in connection with the Extension of the Status Concept.
  • Set Status Planned Completed

  • Set Status Actually Completed

The following new functions have been added under Mass Print Run with Correspondence Tool:
  • Execute.

  • Log Display

Under Reorganization -> Archiving, the new Archive Loan Reference Units function has been added to the Archiving functions.
  • In the Accounting section there is a new Account Clearing function under Receivables /Payment Management.
The new functions for Value Adjustment (RBD) have been added.
Within the settings for Parallel Valuation Areas, under Valuation, there are the following new functions:
  • Enter Net Present Values

  • Enter Prices / Net Present Values for Special Valuation

  • Enter Values for Manual Valuation

The following functions are now available under the new Valuation Class Transfer structure node:
  • Execute

  • Reverse

The following new functions have been added under Position Indicator:
  • Create

  • Change

  • Display

  • Delete

  • In the Information System section, under Reports -> Position/Position Trend, there are two new reports Query: Inflow/Outflow List in Position Currency and Query: Inflow/Outflow List in Local Currency. These replace the old report Inflow/Outflow List Loans.
Under Reports, you can now find the reports relevant for Loans Management in terms of Regulatory Reporting: Germany, Regulatory Reporting: Austria and Regulatory Reporting: Switzerland that were previously assigned under Corporate Finance Management. Under Regulatory Reporting: Germanyyou can also find the Housing Statistics.
The following new reports have also been added under Reports for the Country-Specific Requirements for Switzerland.
  • Account Clearing Per Individual Item

  • Evaluation Provision Expiry Date

The Document Finder is also included in the Information System section.
  • Generate Change Pointers Manually

  • Display Change Pointers

  • Reorganize Change Pointers

  • Export Interface Loans

Renamed Functions

  • In the New Business section, the Waive function for the application, the contract offer and the contract has been renamed Rescind for all product types.
  • In the Accounting section, under Closing Operations -> Parallel Valuation Areas -> Valuation, the Storing NPVs function has been renamed Determine NPVs.
The new Position Indicator structure node has replaced the structure node Master Data. Here the Process Position Management Procedure function has been renamed Assign Position Management Procedure and the Process Account Assignment Reference function has been renamed Assign Account Assignment Reference.
  • In the Information System, under Reports -> Position/Position Trend -> Commitments, the report Total Commitment per Partner for All Roles has been renamed Loan Commitment per Partner for All Roles.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Information about the functional changes in the SAP Business Partner for Financial Services is available in a separate release note.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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