A pool of information that you store on a long-term basis in the SAP system and can incorporate into individual transactions.
The following master data is relevant for account origination:
Conditions in account origination:
CRM pricing for FS quotations.
For more information, see Condition Technique.
Operation-centric pricing with Financial Conditions (CA-FIM-FCO) for banking customer quotes. For more information, see Price Determination for a Banking Customer Quote.
To use the following item (also listed in more detail above), you must activate the business function CRM-IFS, Guided Loan Origination Process (CRM_FS_NBRNWL_1):
Price determination in banking customer quotes and banking sales contracts with Financial Conditions (CA-FIM-FCO)