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Postprocessing Office (New) ( RELNBANK_CML_600_PPO )

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Short text

Postprocessing Office (New)

Use

As of SAP ECC Enterprise Extension Financial Services 6.0 (EA FS 600) you can use the new functions in the Postprocessing Officeto use mass processing to carry out any postprocessing activities that are needed for loans from the category Installment Loans (360).

Within these mass runs, the system outputs messages for each of the main objects (such as overpayments) that indicate that postprocessing is necessary. The messages from the connected mass runs are collected in the Postprocessing Office. Messages from a mass run for the same object are grouped in a main message in a postprocessing order.

The processor receives data about the main object, base object (object to which mass run belongs, such as the loan where an overpayment has been made), and environment objects (other objects relevant for processing, such as the business partner). He can then use the relevant processing methods (display, change and so on).

The processor can process and/or complete one or more postprocessing orders. He or she can enter a processing note and forward the postprocessing order to another processor. He can also use individual or global filters to create his own personal worklist, provided you have configured Worklist Distribution.

Within the Position Management functions for loans, you can use the following functions for online processing.

• Process Postprocessing Order

• Display Postprocessing Order

• Change Assignment (for assignment of organizational hierarchies or processing of worklists)

• Display Assignment (for the selection of the relevant orders for each processor as a member of an organizational hierarchy, or based on a direct assignment to the worklist)

You are also provided with mass reports:

• Complete Postprocessing Orders

• Delete Postprocessing Orders

Note

If worklist distribution is not configured, all postprocessing orders are assigned to every processor.

For more information about the new function for loans belonging to the product category Installment Loans (360), see Product Category Installment Loans (360) (New).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To be able to use these functions you need to have executed the following IMG activities:

• Define Selection Criteria for Postprocessing Orders

• Define Tab Page Display in Order Area

• Define Business Processes

• Activate Creation of Postprocessing Orders

• Assign Priority to Business Processes

• Define System Response for Missing Authorizations

• Define Worklists

• Assign Worklists to Business Processes

• Define Root Organizational Unit

• Define Object Types

• Assign Properties to Object Types

• Define Processing Methods and Assign Object Types

• Assign Functions to Processing Methods

• Define Tab Page Display in Order Area

• Define Own Filter Attributes

• Define Permitted Object Types

• Define Server Groups

• Display System Settings for the Postprocessing Office

Further Information

For more information, see the documentation for the relevant IMG activities and the SAP Library Financials → SAP Banking → Loans Management → Position Management →Postprocessing Office, and the section Postprocessing Office (New).

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This documentation is copyright by SAP AG.

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