Bankruptcy Without Return 

Use

You can use this function to terminate an existing lease when a lessee has filed for bankruptcy and can no longer meet their contractual obligations. The leased object is not returned to the lessee in this change process.

When you execute this change process, the bankruptcy date is also the end-of-lease date for the follow-up contract. You have to lock the business partner data in the CRM and ERP system. Since the system automatically creates the vendor invoices if you set the Automatic Acceptance indicator, you have to delete any such vendor invoices manually.

You execute the change process at item level, which means that the changes apply to individual contract items. The process can be executed only for the full quantity of the leased objects. You can execute this change process manually only by choosing Actions; you cannot execute this change process as an option.

In SAP Customer Relationship Management (SAP CRM) you use the process BANK to execute a bankruptcy without return.

From SAP CRM you can map the process BANC (Bankruptcy without return) in SAP ERP.

For more information, see Overview of Change Processes.

 

Prerequisites

●      You have an active lease with the status Released.

●      The lessee has filed for bankruptcy has not returned the leased object to the lessor.