SAP Leasing
User Interface and Roles
Master Data
Business Partners for Financial Services
Data for the Business Partner for Financial Services
Employment Data
Enterprise Data
Balance Sheet Data
Financial Data
Regulatory Reporting Data
Business Agreement
Rating of Business Partners
Display of Total Commitment
Distribution of Business Partner Data
Products
Financing Product
Creation of a Financing Product
Relationships
Product Bundle
Financing Option
Financing Set Types
Financing: Basic Data
Classification
View-Dependent Calculation Base
FIMA Calculation Procedure
Payment Structure Variant
Payment Structure
Term
Information About Financing Option
Financing Options: Exercise Dates
Service Contract Product
Set Types for Service Contract Products
Fuel Card: Service Options
Fuel Card: Administrative Data
Tire Service
Pricing for Service Contract Products
Product List Determination
Objects in Leasing
Creation of Objects
Service Card Object
Set Types for Service Cards: Service Card Information
Set Types for Vehicles
General Vehicle IDs
Other Vehicle IDs Extension
Vehicle Model Extension
Vehicle Specification Extension
Third Party Extension
Use of Objects in the Leasing Life Cycle
Internal Status of Objects
Manual Status Change of Objects
Distribution of Identification Data for Objects
Leasing Documents
Status Management in Leasing
Actions in Leasing
Partial Processing of Leases
Classification of Financings
Certificate of Acceptance
Certificate of Acceptance: Examples
Creation of a Purchase Order
Entering and Checking of Vendor Invoices
Outline Agreement with Customers
Third-Party Business Relationships
Third-Party Program
Creating Third-Party Programs
Third-Party Payments and Receivables in the Financing Contract
Financial Mathematics Settings and Pricing in Leasing
Financial Mathematics
Payment Structure and Payment Structure Variants
Adjustment of the Payment Structure During Change Processes
Flow Categories
Cash Flow
Financing Views
Subsidy and Participation
Calculation Procedure
Effective Interest Rate Calculation
Rate per X Calculation
Interim Periods
Interest Calculation Methods and Types
Floating Rate Adjustment
Interest Rate Adjustment for Leasing Documents
Evaluation of Successful Interest Rate Adjustment
Evaluation of Interest Rate Adjustment in Documents Containing E
Floating Rate Adjustment: Example
Pricing
Configuration of Pricing for Leasing
Condition Types
Pricing Procedure
Fixation Group
Maintenance of Prices
Tax Determination in Leasing
Calculation of One-Time Taxes and Fees
Financing of One-Time Tax Payments
Change Processes
Overview of Change Processes
Business Rule Framework: Rules for Change Processes in Leasing
Mass Processing of Change Processes
Termination Quotation
Change of Attributes
Mid-Lease Change Processes
Change Processes with Financing Character
Change of Partner
Change of Location
Change of Ownership
Change of Other Partners
Asset Swap to Other Country
Asset Swap to Other Sales Organization
Base Lease Extension
Contract Adjustment
Restructuring
Restructuring with Display of Full Payment Schedule
Rollover Financing
Insurance Rollover Financing
Rollover Lump Sum with Continuation
Change Processes Without Financing Character
Early Buyout
Early Buyout Due to Insurance Claim
Early Termination Due to Insurance Claim
Early Termination Without Return
Early Termination with Return
Rollover Lump Sum
Repossession
Bankruptcy Without Return
Bankruptcy with Return
Rollover Lump Sum with Termination
Upgrade Processes
Upgrade with Base Lease Extension
Change Processes for the Same Item
Stop Accounting
Reset Stop Accounting
Stop Billing
Reset Stop Billing
Insolvency
Undo Insolvency
End-of-Lease Change Processes
Change Processes with Financing Character
Renewal
Continuation
Change Processes Without Financing Character
Purchase of Leased Object
Termination Without Return
Termination with Return
Remarketing
Remarketing Process
Processing in Accounting
Billing
Generation of Billing Request Items
Billing Process in SAP CRM
Update of Lease Items
Billing in Agency Business
Processing of Service Invoices in Agency Business
Authorization of a Service
Checking of Service Invoices
Identification of Fuel Cards
Management of Late Payments
Telephone Collections
Assignment of Worklists for Telephone Collections
Processing of Telephone Collections
Processing of Late Fees
Non-Accruals
Categorization of Open Items as Non-Accruals
Resetting the Categorization as a Non-Accrual
Controlling in Leasing
Cancellation
Connection of External Systems
XI Content for Leasing
Leasing
Service Invoice Check