Generating Change Pointers Manually

Use

If you want to export specific loans you can use this report to generate change pointers manually according to certain selection criteria.

See also Change Pointers and ALE Export .

Features

Selection

You need to enter an ALE Processing Group , used to group the change pointers, if you have defined your own ALE processing groups in the IMG activity Define ALE Processing Groups . In all other cases, the pre-defined, standard ALE processing group 99 is valid.

In the Selection: Loans group box you can enter the various selection criteria, arranged according to the areas Basic Data, Partner, Conditions and Posted Flows . When you have entered your selection criteria in an area, the symbol to the right of the respective button is green.

You can execute a test run, display a detailed log and/or limit the number of (selected) loans. You can schedule the report as a periodic job in background processing.

Output

The system displays a log in the lower section of the screen, implemented as an Application Log (BC-SRV-BAL) . If you have selected the Detail Log field, the log also displays the keys for the loans for which change pointers have been generated.

Note Note

The change pointers generated by this report display the value MANU for manually generated change pointers in the Change Category field.

End of the note.

Activities

  1. Choose Start of the navigation path Environment Next navigation step Change Pointers and ALE Export Next navigation step Generate Change Pointers Manually End of the navigation path .

  2. In the Generate Change Pointers Manually for Loans screen enter your selection parameters and choose Execute. The system displays a log, which you can also print out.