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/BEV3/CH_YVCVWSS - Control: Contract Handling Status

/BEV3/CH_YVCVWSS - Control: Contract Handling Status

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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)  
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