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ASSIGN_STOPACT_STOP - Define Stops

ASSIGN_STOPACT_STOP - Define Stops

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In this IMG activity you make the following settings:

  • You define the stops that you want to assign to the loans in your system.
  • You assign one or more stop actions to each stop. These stop actions restrict or prohibit certain business operations or other functions for a loan.

The system comes with several predefined stops. The predefined stops are in the SAP Namespace A* to R* and may not be changed. The SAP namespace is defined logically into two areas.

  • Stops in the area A* to L* are assigned to the corresponding stop actions on a 1:1 basis. These assignments may not be deleted, changed or extended.
  • Stops in the area M* to R* are default settings, examples or recommendations from SAP.

You can also create your own additional stops in the customer namespace S* to Z*. You then assign stop actions to these stops.

In the standard system, the stop actions are defined by SAP in the table TDSTOP_ACTION. You can only assign these stop actions to your stops. You can create your own stop actions in the customer namespace Z* of table TDSTOP_ACTION.

Note

As soon as a stop is set for a loan, the systems sets a stop indicator. This shows that at least one stop for a loan is in stop status active.

When a loan is in default beyond the tolerance limit you have defined, you set a stop that determines how the system deals with any future incoming payments.

The following responses are possible:

  • The systems rejects an incoming payment
  • The system posts an incoming payment to a suspense account

If the check ascertains that incoming payments are to be processed by the system and posted to a suspense account, the system then checks whether the incoming payments should be processed in any particular way, in other words, whether the incoming payments are specified payments.






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