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Procedure documentationEnhancements of CRM_FS_PFS

Procedure

You can influence the archiving processes for personal financial statements in Customizing for Account Origination under Start of the navigation path Personal Financial Statement Next navigation step Archiving Next navigation step BAdI: PFS Archiving Checks End of the navigation path.

You can, in particular, change how the system executes the preprocessing checks for archiving personal financial statements.

This Business Add-In (BAdI) is called by the archiving preprocessing program CRM_FS_PFS_ARC_PREPRO.

The BAdI implementation CL_DEF_CRM_FS_PFS_ARCHIVING contains the check for the Cancelled status.

To use this procedure, you must activate the business function CRM-FS, Guided Loan Origination Process (CRM_FS_NBRNWL_1).