Release Object OR_RESC (Rescission)
An Account Management (FS-AM)
release object used by the system to identify whether the editing of a rescission by entry or processing staff is subject to release. If
the editing of the rescission is subject to release, the system generates a release object OR_RESC
as a work item that can be processed further by a supervisor or user responsible
for release in the Business Workplace.
For more information about the release process, in other words, how the Account Management (FS-AM)
system interacts with the Business Workplace
, see the Framework
for the Principle of Dual Control (CA-GTF-TS-PDC) documentation.
Customizing
You make the settings for the OR_RESC (Rescission) release object and its release attributes in the Customizing for Account Management (FS-AM)
by choosing in the following IMG activities:
Assign Release Procedure to Release Object
Assign Rules to Release Steps
Assign Release Procedure to Release Procedure WF
Channel
Transaction BCA_OR_RESC Rescission of Loan.
The system checks whether the dialog processing of the edited order is subject to release, and generates a work item for each release-relevant order. If an order is no longer subject to release after processing, the system deletes the associated work item.
Structure
Release attributes
For information about the individual release attributes, see the F1 help in the system.
Product
Entry origin
Processing origin
Rescission operation to be released
In the Account Management (FS-AM) system, the following Rescission operations are available as values for the Customizing settings for release object OR_RESC (Rescission):
Activate
(0120)
Deactivate
(0130)
Gross amount of rescission quote
Currency of rescission amount
Reason for rescission
Deactivation reason for rescission
Immediate execution of rescission
Methods of the Release Object in the Business Workplace
You can process the release object OR_RESC
as a work item in the Business Workplace. The methods can affect the order status of the rescission. For more information, see Order
Status of Rescission.
Display
This method functions in the same way as the method of the same name in the Activities
section under Rescission of a Loan.
Change
This method functions in the same way as the method of the same name in the Activities
section under Rescission of a Loan.
The system checks the changed order, and generates a new work item if applicable and/or deletes the existing work item.
Display change documents
Release
Before Release |
Release |
After Release |
||
|---|---|---|---|---|
Order status |
Release status |
Value of the |
Release status |
Consequence for the order |
Entered |
In Release |
Activate |
Not In Release |
The system activates the order |
Activated |
In Release |
Deactivate |
Not In Release |
The system deactivates the order |
Activated (after change) |
In Release |
Activate |
Not In Release |
The system reactivates the order. |
Reject
Before Release |
Release |
After Release |
||
|---|---|---|---|---|
Order status |
Release status |
Value of the |
Release status |
Consequence for the order |
Entered |
In Release |
Activate |
Not In Release |
The system deletes the order |
Activated |
In Release |
Deactivate |
Not In Release |
The order is still active. |
Activated (after change) |
In Release |
Activate |
Not In Release |
The order is still active, the system resets the changes. |
Return
The system generates a new work item and forwards it to the Business Workplace
of the author/processor or that of the supervisor who processed it previously.