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RUECKZ_ALLG_STEUER - Define General Control Data

In this IMG activity you can activate various fields and tab pages, such as the Deferral from field, for each company code and product type These fields and tab pages are then available for input in the Workplace for Business Operations in the application.

1. Choose New Entries
2. Enter a company code and a product type.

Note: The system displays a selection of fields for which you can make entries, depending on the product type.

1. Select the Deferral Functionsfield, this is then activated and is available for your entries in the application.
2. If you want to have the amounts for fields 1-4 in the receivables list (charges and credit balance) calculated via a user-exit, you need to set this indicator File filled using user-exit for the required fields.

If you select Field ready for input, the field is available for manual entries in the application.

If you choose Field not visible the field is not displayed.

1. If you select Automatic payment date adjustment active (Field Pmnt date adj.), and the user changes the due date without changing the payment date, the system automatically transfers the payoff due date to the payment date.
2. If you select the Copy Notice Data to Condition Header, the system transfers the payoff or notice reason, which you enter in the application on the Administration Data tab page, to the Notice Reasonfield in the condition header.
3. Select the tab pages you require. The system then displays these in the application as ready for input.
4. 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.
5. If required, select the stop you want to set in your loan and display in the application in the Stopfield.
6. Save your settings.