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Credit Bureau Reporting for Installment Loans (New) ( RELNBANK_CML_600_CREDBUR )
BAL Application Log Documentation CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Short text
Credit Bureau Reporting for Installment Loans (New)
Use
As of SAP ECC Enterprise Extension Financial Services 6.0 (EA FS 600) you can use the new functions for credit reporting to send loan data to a credit bureau for documentation purposes, during end of day processing. You use these functions for loans from the product category Installment Loans(360). The system creates a file once a month for each loan.
The following functions are available within position management:
Reporting data to a credit bureau is a legal requirement in the U.S.A. The data can be sent to the following credit bureaus:
- Innovis
- Equifax
- Experian
- Transunion
Before you can create a reporting file for a loan, the billing run for the loan must have been successfully completed. For more information about billing, see Billing for Installment Loans (New).
For more information about the new function for loans belonging to the product category Installment Loans (360), see Product Category Installment Loans (New).
Effects on Existing Data
Effects on Data Transfer
The reporting file is created physically in the SAP system. However, the content of the following status fields needs to have been copied from a non-SAP system into the status fields in SAP Status Management in advance, using an interface (BAdI):
- Loan status
- Special comment
- Customer information indicator
- Loan type
- Compliance condition code
Effects on System Administration
Effects on Customizing
To be able to use these functions you need to have executed the following IMG activities:
- You need to have defined condition type 118 (Credit Bureau) for your product category.
- You need to have assigned the condition type 118 (Credit Bureau) to the condition group 120 (Installment Loan) in the partial view Assign Condition Types to Condition Groups.
- You can adjust the output of the data that is to be sent to a credit bureau according to the requirements of your organization, and can activate your own BAdI implementation.
Further Information
For more information, see the documentation for the relevant IMG activities and in the SAP Library under Financials → SAP Banking → Loans Management → Position Management → Periodic Processing → Create Files for Credit Bureau.
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 4152 Date: 20240418 Time: 034021 sap01-206 ( 92 ms )