!--a11y-->
Set Types for Financial Service
Products 
You use set types to group together attributes that describe a financial service product (FS product).
SAP provides example set types for FS products of the categories Loans and Collateral Agreements.
These set types are integrated in the account origination process, which means when you use an FS product in the business transaction, the system adopts the settings that you entered in the product master data.

Set types that are integrated in the account origination process are also available to you in the Business Rule Framework (BRF) for the definition of rules.
For more information, see Business Rule Framework in Account Origination.
The following set types are available for the categories Loans and Collateral Agreements for product master data, for example:
Set types for FS products
Category |
Set type name |
Set type ID |
Loans |
Age of applicant |
CRM_PROD_FS001 |
Loans |
Term |
CRM_PROD_FS002 |
Loans |
Fixed interest period |
CRM_PROD_FS006 |
Loans |
Interest and payments |
CRM_PROD_FS003 |
Loans |
Usage category |
CRM_PROD_FS004 |
Loans |
Premium and discount |
CRM_PROD_FS005 |
Loans |
Payment structure |
CRM_PROD_FS007 |
Loans |
Special arrangement |
CRM_PROD_FS010 |
Collateral Agreement |
Agreement type |
CRM_PR_FSCA01 |
The following set types are required for the categories of all product types:
● Short texts (COMM_PR_SHTEXT)
● Units of measure (COMM_PR_UNIT)
● Controlling fields, quantities (CRMM_PR_BTR)
● Sales: grouping (CRMM_PR_SALESG)
For more
information, see
General Set
Types.
You can define new set types and either use these in the product master and business transaction, or in the business transaction alone.
For more information, see Enhancement of the Product Master and Business Transaction.