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 Payment Plan Change

Definition

Business object in Account Management (FS-AM) that you can use to change the payment plan of a loan.

For more information, see Loans.

Structure

The structure description of the Payment Plan Change function is divided into attributes, methods, and customer enhancements.For more information, see Order Management .

Attributes

  • Reason for payment plan change

  • Reversal reason for payment plan change

  • Correspondence for execution

  • Correspondence for reversal

Methods

In Account Management (FS-AM) , you can use one of the following channels for processing objects:

  • Dialog

  • Business Application Programming Interface (BAPI)

  • Direct Input (DI)

  • Enterprise Services

Dialog

The Payment Plan Change function can use the Entry Origin or Processing Origin (BOPPC) field in dialog processing to identify the channel used to process it. In dialog processing you can call the Payment Plan Change function using transaction BCA_OR_PPC. You can use the following methods in dialog processing:

  • Create and enter

  • Create and execute

  • Change and enter

  • Delete

  • Change and execute

  • Reverse

  • Display

  • Read

Business Application Programming Interface

BAPIs are not available.

Direct Input

Direct input is not implemented for the payment plan change.

The methods can change the order status of the payment plan change

Enterprise Services

You can use enterprise services of the business object Cancel Loan Payment Plan Change Request as Bulk . For more information, see SAP Help Portal at http://help.sap.com/http://help.sap.com/Information published on non-SAP site Start of the navigation path SOA Next navigation step SAP for Industries Next navigation step SAP for Banking Next navigation step Enterprise Services for banking services from SAP. End of the navigation path

Customer Enhancements

The following Business Add-Ins (BAdIs) are available for the payment plan change of a loan.

BAdI Definition

Interface

Method
BCA_OR_PPC_CHECKS IF_BCA_OR_PPC_CHECKS CHECK_ENTRY

(Entry check)

CHECK_CONSISTENCY

(Consistency check)
BCA_OR_PPC_ORDER_EVENTS IF_BCA_OR_PPC_ORDER_EVENT CLOSE

CREATE

DELETE

EXECUTE

OPEN

PREPARE

RESET_ACTIVITY

REVERSE

SAVE

SET

SIMULATE
BCA_OR_PPC_CORR IF_BCA_OR_CORRESPONDENCE IF_FKK_CORR_OUTPUT_REQUEST~OUTPUT_CORR_REQUEST

IF_BCA_OR_CREATE_CORR_REQ~CREATE_CORR_REQUEST

Integration

During the processing of payment plan changes, the associated release objectand various authorization objects control the program flow.

The system calls the following objects from Account Management (FS-AM) for processing:

Objects Checked by the System

The system displays appropriate messages when you enter, delete and execute an order if one or more of the following requirements have not been met:

Account:

  • The account exists.

  • The account has the contract status Active, Not Yet Used or Active, Used.

  • The account is not In Release.

  • The account has the 0406 Payment Plan Change feature, the traffic light symbol is green and this feature is not locked.

Product:

  • You have defined a default value for the change reason for the payment plan change.

  • The system runs an authorization check.

When you reverse the order, the system checks whether receivables have already been created as a result of the changes.

Objects Changed by the System

The system updates the data in the contract element Inpayment Agreement

Objects Generated by the System

  • Change document

    The system generates a change document that meets auditing requirements.

  • Work item

    The system generates a work item for the release process, if required on the basis of the Customizing settings. For more information, see the Release Object OR_PPC (Payment Plan Change) section.

  • Correspondence with the borrower (if required)