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 Changing Counter Readings

Use

You can manually change the counter reading of an account contract during a certain period of time. If the counter is an amount counter, an amount is also recorded when the numerical counter reading is updated. You can also change this amount here.

This function enables you to reopen a closed installment for a savings scheme if this installment was not paid within a certain period of time. For more information, see Payment Monitoring for Savings Schemes .

Prerequisites

In the Customizing for Account Management (FS-AM) , the indicator Can Be Changed Manually must be set for the counter type of the counter to be changed. Choose Start of the navigation path Item Management Next navigation step Counters Next navigation step Define Counter Types. End of the navigation path

Procedure

  1. From the SAP Easy Access screen, choose Start of the navigation path Account Management Next navigation step Account Next navigation step Savings Scheme (Special Functions) Next navigation step Change Counter Reading. End of the navigation path

  2. Enter the data required for account identification and choose the counter and period of time in which you want to change it.

  3. Choose Continue .

  4. Enter the new counter reading required and the change date. If this is an amount counter, also enter the new amount required.

  5. Choose Save .

For more information about the report, see the report documentation in the system by choosing on the initial screen of the transaction.