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Background documentationOrder Status of Deferral

 

You can process the deferral of a loan using its methods. For more information, see the Methods section of the documentation for Deferral.

After processing, the order status of the deferral can change. The following combinations of order status, release status and operation to be released describe the possible statuses of an order for a deferral during processing.

Order status

Release status

Operation to be released

Entered

Not In Release

-

Entered

In Release

Executed

Deleted

Not In Release

-

Executed

Not In Release

-

Executed

In Release

Reversed

Reversed

Not In Release

-

You identify which operation you can select as a release attribute based on the Operation Relevant For Release indicator, which you have set in Customizing for Account Management (FS-AM) under Start of the navigation path Order Management Next navigation step Basic Settings Next navigation step Configure Order Category End of the navigation path.

If the Operation Relevant For Release indicator is set, you can define reasons for release that comprise the selected operations as release attributes and result in orders for deferral being placed in the release process. To do this, choose Start of the navigation path Order Management Next navigation step Account Order Next navigation step Deferral Next navigation step Release Next navigation step Assign Release Object to Release Procedure End of the navigation path in Customizing.