Notice: Open Items

Use

The Open Items tab lists the open items for the loan that can be included in the receivables list. The overdue items and credit items are listed separately using the SAP List Viewer .

For more information, see Notice .

Procedure

Select the open items you want to include in the receivables list:

You can only select items that are displayed with the lock status green .

If an item has the lock status yellow , it cannot be selected for the receivables list. It is for information purposes only.

If an item has the lock status red , it is locked by another application or business operation, or by an existing payment lock for the item. You cannot select this item for the receivables list.

To receive information about the type of lock, select the relevant item and choose Bl ock Info in the toolbar.

Note Note

In order to be able to include open items in the receivables list, you must assign all the flow types relevant for open items (such as debit position flow types for interest, repayments, overpayments and advance payments) to the application function "402: Notice: Open items" in the IMG activity Start of the navigation path Define Condition Groups Next navigation step Assign Flow Types to Cond. Groups Per Application. End of the navigation path

End of the note.