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Changing Condition-Based Flows Manually ( RELNTRLO_46A_CHANGE_FLOW )

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Changing Condition-Based Flows Manually

Scope of Functions

You can now change certain details for condition-based flows from the cash flow display. These include:

• Due date

• Payment date

• Amount used for calculating the loan position

• Payer/payee and payment details

You can only change these details for condition-based planned records within the current fixed period.

To change the flows, choose Change Contract → Calculate Cash Flow. Select the flows to be changed in the cash flow display and choose Extras → Change flows.