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/BEV3/CH_YVCVWSS - Control: Contract Handling Status
General Material Data General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity you define contract handling status control. You specify which status is set with which contract handling procedure. This option allows you to trigger contract handling procedures in logical order (for example, a repayment or interest request only after the initial payment of a loan).
The standard system contains table entries for controlling the contract handling status.
Use the table entries relevant for your application. If you want to create your own control entries you can copy the standard contract handling status before you modify it.
- Repayment requested
- Repayment made
- Repayment request cancelled
- Repayment statement cancelled
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1021 Date: 20240329 Time: 110134 sap01-206 ( 22 ms )