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Capitalization of Overdue Items for Installment Loans (Enhanced) ( RELNBANK_CML_600_CAPITAL )
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Short text
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.
General Material Data CPI1466 during Backup
This documentation is copyright by SAP AG.
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