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CRMFS_FICOV_COND - Define Condition Types
CPI1466 during Backup ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this Customizing activity, you can define condition types if you require more condition types than those provided by SAP.
Condition types are derived from the condition categories and are a refined version of the condition categories. This means that you can use the condition types to help you depict your conditions. You need the condition types to create conditions.
During the product variant maintenance of a banking customer quote, you can query the standard price conditions from a connected loan account-managing system and transfer them to the product variant. To execute this function, you must make sure that, in CRM, you have maintained exactly the same condition types as in the connected loan account-managing system.
The new business for retail mortgage loans scenario supports condition group types and condition types only for settlement and payment conditions.
Check the Customizing settings for the condition type in the connected loan account-managing system. For the required products and account origination processes in CRM, for example new business for retail mortgage loans or installment loans, create exactly the same condition type entries as in the connected loan account-managing system.
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1490 Date: 20240523 Time: 182611 sap01-206 ( 38 ms )
