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CRM_FS_FICOV_LISTTYP - Define Condition Group Types
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In this Customizing activity, you can define and edit condition group types. You edit this Customizing activity only if you require other condition group types in addition to the ones already supplied by SAP. You need condition group types to configure the conditions that you can define in your application.
The condition group type performs the following tasks:
- It groups the condition types according to their use.
- It provides a more detailed classification of condition group categories.
When you enter the product variant 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 entered exactly the same condition group 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.
The relevant application for acount origination is BNKCSS (Banking CS&S).
Check the Customizing settings for the condition group type in the connected loan account-managing system. For the required products and account origination processes in CRM, such as new business for retail mortgage loans or installment loans, create exactly the same condition group type entries as in the connected loan account-managing system.
General Material Data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1821 Date: 20240523 Time: 164004 sap01-206 ( 45 ms )