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Loan Processing ( RELNTRLO_46A_DARLEHENSBE )

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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Short text

Loan Processing

Scope of Functions

You can use the function "Loans for the partner" to select and edit specific loan contracts or the loan contracts for a partner.

• Selection according to contract number:

The system branches directly to the contract data display. From here, you can branch to the functions Change contract, Disbursement, Unscheduled repayment, Enter charges as business operation and Enter charges individually, depending on the authorizations you have.

You can also display partner and object data. However, this data can only be changed using the Change contract function.

• Selection according to partner:

The system first searches for all the partners linked to the specified partner by relationship type 60 (partners are identical). It then determines all the contracts to which this partner is assigned as the main borrower and displays the partners and contracts found. By selecting a contract number, you can branch to contract processing. If drawings on disbursement exist for contracts, they are also displayed.

• If only one contract is assigned to the main borrower, the system branches directly to the contract when you search by partner name.

• The selection parameters in the Selection via contract numbersection control how the system determines and displays the contract data. You cannot influence the contract display for the partner.

Further Information

Loan Processing

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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