For more information, see Borrower Change.

1. Choose a flow type from the possible entries.



In the IMG activity Define Condition Groups ® Assign Flow Types to Cond. Groups Per Application, assign the relevant flow types for the application function "450: Borrower Change: Additional Flows".

2. The system also displays an explanatory Text for the document item. You can define these texts in Customizing in the IMG activity Default Values for Document Item Text. If you wish, you can change this text, which then appears on the FI document when you post the flows.
3. Enter the amount and choose Enter. The due date, the calculation date and the payment date are set to the current date as default but you can overwrite this.
4. The new main borrower that you defined on the Basic Data tab page is displayed in the Business Partner field. The payment data (payment method and partner bank type) that you entered for the main borrower on the Basic Data tab page is also displayed here. You can change this default setting for the payment method for each additional flow and can select a different partner bank type, if you have specified at least one other set of bank details in the business partner master record.
   On the Detail Screen you can change the business partner data or create a new business partner. You can also select a partner bank type for these business partners. If necessary, you can change the default proposals for the payment method, the dunning block and the payment block.
   However, if you change the partner bank type or the payment method on the Basic Data tab page then this is automatically transferred into the additional flows and overwrites the payment data stored there.