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KUEND_STEUERDATEN - Define General Control Data

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this IMG activity you can activate various fields and tab pages for each company code and product type.

1. Select New Entries.
2. Enter a Company Code and the Product Type (based on the product category Consumer Loans (340)).
3. If you want to determine the amounts for fields 1 - 4 in the receivables list (charges and credit balance) using a user exit, you must select the value Field filled via user exitfor the relevant field(s). If you select Field ready for input, the field is available for manual entries in the application. If you choose Field not visible the system does not display the field in the application.
4. If you select the Copy Notice Data to Condition Header (Copy Notice) field, the system copies the notice reason, which you enter on the Key Data tab page in the application, to the Notice Reasonfield in the condition header.
5. Select the tab pages you require, for example Key Dataor Administration Data. The system then displays these in the application as ready for input.
6. In the Initial Tab Page field, choose the tab page you would like to have displayed when you first enter the function in the application.
7. Enter the status that the contract is to be assigned when the notice is activated in the Status After Notice field.
8. In the Recoverer Role Type field, enter the role type that the system is to assign to the recoverer that you specify when you enter the notice.

The recoverer has the role category Recoverer.

1. Save your entries.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2137 Date: 20240523 Time: 202804     sap01-206 ( 33 ms )