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TDDEF_COND - Determine Deferral Charges

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define the amount for the condition item (deferral charges or fees) to be used in the Deferralbusiness operation.

Note

This Customizing activity is only relevant for loans that are based on the product category Mortgage Loans(300) or General Loans(330).

You have carried out the following Customizing activities:

• Define Company Code Additional Data

• Define Product Types

• Define Flow Types

1. Enter a standard amount for the condition item (for example, 5000) for the selected flow type (for example, deferral charge or fee).

Each flow type is then assigned to a product type (for example, Mortgage Loan).

1. Enter a valid currency for the condition item.
2. Select a date from which the standard condition amount is effective.
3. Save your entries.

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1465 Date: 20240523 Time: 172602     sap01-206 ( 21 ms )