Stops Management

Use

You use this function to manage stops for loans in Loans Management . Stops determine that the system does not execute, or only partially executes specific business operations or functions.

Applications can set stops in loans. For example, the default process can set a stop to prevent further loans from being disbursed. You can use Stops Management to manage the stops that have been set automatically. You can also set stops for loans manually.

Note Note

You can only use this function for loans that are based on the product category Installment Loans (360).

End of the note.

Integration

The following functions in Loans Management support stops, for example:

  • Disbursement for installment loans

  • Extended incoming payment distribution

  • Dunning

  • Billing

  • Credit bureau reporting

  • Lockbox processing

Prerequisites

You have executed the following activities under Define Stops in Customizing for Loans Management :

  • You have determined which stops you want to set in your system.

  • You have assigned predefined stop actions to the stops.

Scope of Functions

You can execute the following functions, depending on the authorizations you have for a loan:

  • Display stops

  • Set stops

  • Delete stops

Activities

  1. In the SAP Easy Access Menu chose Start of the navigation path Accounting Next navigation step Bank Applications Next navigation step Loans Management Next navigation step Current Settings Next navigation step Manage Stops End of the navigation path .

    The Stops Management – Manage Stops screen appears.

  2. Enter the company code and the loan number for the loan for which you want to manage the stops:

  3. Choose Start of the navigation path Program Next navigation step Execute End of the navigation path .

    The Manage Stops: Display Stops or Edit Stops screen appears.

    If stops already exist for the loan specified, the system switches to display mode. To set or remove stops, switch to change mode. If no stops exist for the loan, the system switches to change mode automatically.

  4. If you want to set a stop, proceed as follows:

    1. Choose Start of the navigation path Stop Next navigation step Set Stop End of the navigation path .

    2. Enter a stop, a validity period and a stop application and confirm your entries.

      Note Note

      You can specify a stop application other than Stops Management, to simulate a stop created by another application.

      End of the note.

      When you save the stop, the system sets it to status active and displays it with other stops already set in a list.

  5. If you want to remove a stop, proceed as follows:

    1. Select the stop you want to remove from the list.

    2. Choose Start of the navigation path Stop Next navigation step Remove Stop End of the navigation path .

      The system sets the stop to status inactive. It displays all inactive stops in the list. This allows you to track the history of stops set for a loan.

See also

Installment Loan: Stops