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Processing Loans in a File ( RELNTRLO99A_PROLO_PLAUSI )
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
Processing Loans in a File
Scope of Functions
You can now define for each register whether changes may be made to the loans in a rollover file. For example, it makes sense to allow changes to loans that have the status "not processed" (in other words, in the register UB).
If changes which affect the loan capital (such as a disbursement) are made after an offer or contract has been generated, serious problems can arise. To prevent this, a flexible plausibility check has also been incorporated, which outputs an error message if an offer or contract has already been created for the current rollover activity.
The table below lists the types of message displayed:
Functions | Old | New |
---|---|---|
Display contract | If A: Info message | If A: Info message |
Change contract | If A: Info message | If A: Info message |
Individual conversion | If A: Info message | If A: Info message |
------------------------------------------------------------------- | ||
Change condition | If A: Error message | If B: Error message |
If C: Error message | ||
If A: Info message | ||
------------------------------------------------------------------- | ||
Disbursement | If first disbursement: | If first disbursement: |
If A: Error message | If B/C: Error message | |
If A: Info message | ||
If already disbursed: | If already disbursed: | |
If A: Info message | If A: Info message | |
but display only! | If B/C: Display only | |
------------------------------------------------------------------ | ||
Manual posting | If A: Warning | If B/C: Error message |
If A: Warning | ||
------------------------------------------------------------------ | ||
Waive contract | If A: Error message | If B/C: Error message |
Reactivate contract | If A: Info message | |
------------------------------------------------------------------ | ||
Capital transfer | If A: Error message | If B/C: Error message |
If A: Info message | ||
------------------------------------------------------------------ |
A: Loan is in a rollover file
B: Offers or contracts have been created for this loan in
the current rollover activity
C: The loan is in a register for which no changes are permitted
Effects on Customizing
A new field has been added to table TDP1 Define Register. This field has the following values:
1 = Changes which affect the loan capital are permitted, but an info message still appears
2 = No changes which affect the loan capital are permitted
This filled is not filled automatically during the system upgrade. The system only checks if the value is "1" or not.
PERFORM Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 4796 Date: 20240523 Time: 065506 sap01-206 ( 37 ms )