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Dokumentation
NPV of Charges and Commission ( RELNBANK_PA_110_COM_NPV2 )
General Data in Customer Master CPI1466 during BackupThis documentation is copyright by SAP AG.
Short text
NPV of Charges and Commission
Use
As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110) you can determine the NPV of all charges and commission relating to a loan or money market transaction for each fixed interest rate period. The system determines the NPV based on the market data for the transaction currency and the local currency (NPV of charges and commission in transaction currency and local currency). The system displays the NPVs in two new value fields. You can use the costing rule to control whether or not the system determines the NPV of charges and commission for a transaction. (In Customizing, choose Profitability Analysis → Single Transaction Costing → Costing → Costing Rule → Create Fixed Procedures, 'Cash Flow' tab page.)
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1274 Date: 20240417 Time: 213115 sap01-206 ( 37 ms )