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SIMG_CFMENUFNMCFZ19 - Maintain Active Indicators

SIMG_CFMENUFNMCFZ19 - Maintain Active Indicators

Fill RESBD Structure from EBP Component Structure   General Material Data  
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In this IMG activity you determine for which release objects (category) the release procedure should be activated.

You can activate the following release objects:

  • ARRCAP,,Capitalization of Overdue Items*

  • AUSZ,,Disbursement

  • BSCHL,,Decision-Making

  • BUSOP_CH,,Single Postings

  • BUSOP_ER,,Unscheduled Repayment

  • BUSOP_OT,,Charges

  • DEBTTR ,,Borrower Change

  • DEFERRAL,, Deferral*

  • KAPU,, Capital Reposting

  • NOTICE,,Notice*

  • KONASSMT,,Condition Table Assignment*

  • KONTAB,,Condition Tables*

  • PRODUCT,,Product*

  • RCAPTR Capital Transfer

  • REPAYMENT Payoff

  • STORNO,,Reversal

  • VDARL,,Loan Master Data

  • VDHOBJ,,Object Data

  • VDMEKO,,New Business Table

  • WAIVE,,Waivers/ Write Offs

  • ZNB,,Payment Postprocessing

**These release objects are only available if you are using the functions for Consumer Loans.

The release object

  • BPAR ,,Treasury Business Partner

is activated under Basic Settings -> SAP Business Partner for Financial Services -> Real Estate Business Partner -> Control -> Release

The release object

  • SAP BP,,,,SAP Business Partner

is activated under Basic Settings -> SAP Business Partner for Financial Services -> SAP Business Partner -> Special Settings for Financial Services ->Control -> Release

To insert and activate a new release object, make the following settings:

  1. Select New Entries.
  2. Select a release object and enter a text for the release object. This text appears as the explanatory text when you call up the F4 selection help for the release object, for example in the IMG activity Define Release Status Parameters.
  3. To activate the release object, select the Active indicator.
  4. Save your entries.

To make changes to existing entries, proceed as follows:

  1. Select the entry.
  2. Choose Edit -> Change Field Contents.
  3. Specify the field you want to change and replace the current value with a new value.
  4. Save your entries.





rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3785 Date: 20240523 Time: 164103     sap01-206 ( 31 ms )