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RZ_KK_STEUERDATEN - Define General Control Data

In this IMG activity you can activate the different 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 exit for 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 to Condition Header (Copy Notice) field, the system copies the payoff reason, which you enter on the Key Data tab page in the application to the Notice Reason field in the condition header.
5. Select the tab pages you require, for example Key Data or 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. Save your entries.