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Capitalization of Overdue Items for Installment Loans (Enhanced) ( RELNBANK_CML_600_CAPITAL )

Capitalization of Overdue Items for Installment Loans (Enhanced) ( RELNBANK_CML_600_CAPITAL )

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Capitalization of Overdue Items for Installment Loans (Enhanced)

Use

As of SAP ECC Enterprise Extension Financial Services 6.0 (EA FS 600) you can use the function Capitalization of Overdue Items in the Workplace for Business Operations when processing loans from the product category Installment Loans (360).

You can spread overdue items and in some cases future payments for a loan from a key date over the rest of the loan term, so that the contract capital and the remaining capital is increased by the overdue items for the loan and the future payments that the borrower cannot pay. In doing so, the system clears the items that are included in the capitalization of overdue items.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To use this function you need to execute the following IMG activities in Customizing for Loans Management:

Capitalization of overdue items

Correspondence

If you want to use the correspondence function within the Capitalization of Overdue Items function, you need to complete IMG activities under Correspondence with Correspondence Tool (SAP Smart Forms).

Further Information

For more information, see the documentation for the relevant IMG activities, and the SAP Library: Financials -> SAP Banking -> Loans Management -> Position Management -> Business Operations -> Capitalization of Overdue Items.






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