Capitalization of Overdue Items: Administrative Data

Use

On this tab page you can enter the general administration data, details of lock management, and the offer process.

For more information, see: Capitalization of Overdue Items

Procedure

Note Note

In the IMG activity Define Basic Settings you can define the default values for the administration data depending on the product type and company code.

End of the note.

  1. In the General Administrative Data section you can set up the posting control to determine how the items are to be posted.

    In the r eason for manual postprocessing ( Manual Postprocess. )field you can specify a reason for any manual postprocessing outside of the loans application.

    Note Note

    You define the reasons in the Customizing activity Define Reasons for Postprocessing.

    End of the note.

    For consumer loans, general loans, and mortgage loans, the system displays the number of risk-increasing measures in the No.Bus.Risk.Ops when the current business operation is activated or posted (for example, activated or posted deferrals, capitalization of overdue items and changes to the installment plan that extend the loan term).

  2. In the Lock Management area you can define lock indicators for the capitalized items.

  3. In the Offer Data section you can enter the data for the offer if the capitalization of overdue items.