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Release for Consumer Loans (Enhanced) ( RELNBANK_CML_500_CLREL )

Release for Consumer Loans (Enhanced) ( RELNBANK_CML_500_CLREL )

BAL Application Log Documentation   PERFORM Short Reference  
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Short text

Release for Consumer Loans (Enhanced)

Use

As of SAP ECC 5.00, Financial Services (EA-FS 500), you can make the following settings in addition to your release settings for product types belonging to the category Consumer Loans (340):

  • You can determine that the release process should only be started when the conditions for the underlying product have been breached.
  • You can determine which product version the system should use to check the loan.
  • The current product version

  • The product version that was valid when the loan was created

These settings apply for changes to loans master data, as well as business operations that you carry out for loans of this category.

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

If you decide that loans belonging to the product category Consumer Loan (340) only need to be released if they do not conform with the underlying product for the loan, the system saves these contraventions as logs on the database using the application log tool. The logs have an expiry date of 60 days from the date of creation (ALDATE_DEL = sy-datum + 60. DEL_BEFORE = "X"). After the administrator has released the loans and the expiry date has passed, you can delete the logs from the database.

To do this, you use the function Application Log: Delete Logs (transaction SLG2). SAP recommends you plan this report as a regularly recurring background job.

Use the following values in the selection screen:

  • Object:,,FVVF loan
  • Sub-object:,,REL release

You can find further information on the application log in the SAP Library under SAP NetWeaver → Solution Life Cycle Management → Application Log (BC-SRV-BAL).

Effects on Customizing

  • You make the settings for this function in Customizing for Loans Management in the IMG activity Define Product Types.
  • You must activate the relevant release objects under Transaction Management → Release → Maintain Active Indicators. You must also define how many employees will be required to release each object under Define Release Status Parameters. You need to make further settings under Maintain Workflow Settings.

Further Information

You will find more information in the relevant IMG activities, and in the SAP Library under Loans Management → Information System → Reports → Transaction → Release.

For more information on the new release objects, see the release information for Release Objects for Consumer Loans (Extended).






CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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