Kontakt

Ansicht
Dokumentation

KAP_GRUNDEINSTELLUNG - Determine Basic Settings

KAP_GRUNDEINSTELLUNG - Determine Basic Settings

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book

Use

In this IMG activity you determine the basic settings for the business operation capitalization of overdue items for each product type and company code.

  • You can fix default values for basic data and administrative data fields within the application.
Some of these fields are only visible in the application, and ready for input, if you have switched to expert mode. If you have switched off expert mode, the system deploys the default values you have determined here, which cannot be changed.
  • Including key date (expert mode)

  • Key date must be end of month (expert mode)

  • Include processing charge in the loan (always visible)

  • Posting control (always visible)

  • Reason for postprocessing (always visible)

  • Dunning lock for items (always visible)

  • Interest on arrears block for items (always visible)

  • You can determine a value for the following field here only. This field can be displayed in the application in expert mode, but cannot be changed:
  • Effective interest method for capitalization of overdue items

  • You can determine whether all overdue items and future payments due are to be selected here if you create a capitalization for a contract. You can change these default settings in the application.
  • Select all overdue items

  • Select all future payments due

  • You can determine the maximum number of installments to be selected for capitalization by the user. If the user selects a higher number of installments than that set here, an error message is displayed.

Note:

The fields listed in this bullet point are only relevant for loans based on the following product categories:

  • Mortgage Loan(300)

  • General Loan (330)






BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2767 Date: 20240523 Time: 200433     sap01-206 ( 37 ms )