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Extended Dunning for Consumer Loans (Enhanced) ( RELNBANK_CML_500_CLEXTDU )

Extended Dunning for Consumer Loans (Enhanced) ( RELNBANK_CML_500_CLEXTDU )

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Short text

Extended Dunning for Consumer Loans (Enhanced)

Use

As of SAP ECC 5.00, Financial Services (EA-FS 500) you can use the extended dunning function for loans belonging to the category Change Consumer Loan (340).

The following points are relevant if you want to use the extended dunning functions:

  • The system does not determine the dunning levels for individual items, but rather for a dunning account. Depending on the dunning summarization level you have determined in the contract, a dunning account corresponds to a contract, a main borrower or finance project.
  • The system calculates the ratio between the total arrears and the last due installment. It determines the new dunning level on the basis of the old dunning level and the number of overdue installments.
  • The system assigns the dunning level 0 to contracts that have already been dunned once, but have been cleared in the meantime.
  • When the dunning notice is printed (in the update run), it is automatically archived by the system. However, this is only possible if you have set the dunning summarization level to 'contract'.

You will find more information about the new function for loans belonging to the category Consumer Loan (340) under Product Category Consumer Loans (340) (New).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

If you are using the dunning function in Loans Management, you need to have made the following Customizing settings for Loans Management:

  • Under Define Product Types you have set the Extended Dunning indicator for the product type.
  • Under Determine Dunning Level you have determined the dunning levels that the system assigns for each dunning run.

If you want to change the existing Customizing settings, you will find more information on the required Customizing settings in the SAP Library.

Further Information

More information is available in the documentation for the individual IMG activities, and in the SAP Library under Financials → SAP Banking → Loans Management → Accounting→ Extended Dunning.






TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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