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Credit Bureau Reporting for Installment Loans (New) ( RELNBANK_CML_600_CREDBUR )

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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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:

• Create Files for Credit Bureau

• Display Files for Credit Bureau

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:

• Define Condition Types

You need to have defined condition type 118 (Credit Bureau) for your product category.

• Define Condition Groups

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.

• Define Parameters for Credit Bureau

• Assign Field for Credit Bureau to Status Profile

• BAdI: Interface for Changing Credit Bureau File

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.

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This documentation is copyright by SAP AG.

Length: 4152 Date: 20240418 Time: 034021     sap01-206 ( 92 ms )