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Dokumentation

ASSIGN_DEFAULT_PROD - Settings for Product Type

In this Customizing activity, you determine which groups of loans you want to include in the default process for each company code and product type. This means you specify whether the loans in a specific loan group may be given the status non accrual.

You can also determine the dunning level from which these loans are to be given the status non-accrual. In doing so, you determine how many days the borrower can go past due before the lender initiates certain steps in the default process. The number of days is based on the net due date for the bill item, taking into consideration the number of grace days permitted.