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CML, Authorization Release and Maintenance of Bank Details Locate this document in the navigation structure

 

Technical Data

Technical Name of Business Function

EAFS_CML_AUTH_REL

Type of Business Function

Enterprise Business Function

Available From

SAP enhancement package 6 for SAP ERP 6.0

Technical Usage

Financial Services

Application Component

Loans Management (FS-CML)

Required Business Function

Not relevant

You can use this business function to implement authorization checks to control release of business operations. You can also display the bank details used for business partner entry categories. This function is applicable for both consumer loans and mortgage loans.

Business Benefits

The business benefits are as follows:

  • Enhanced authorization in Business Operations at flow type level

  • Enhanced release process

  • Centralized maintenance of bank data

Integration

Authorization Object

This feature is integrated in the consumer loan product category.

Authorization Check in Release Function

This feature is integrated in the release function of the Business Workplace.

Bank Details

This feature is integrated in the bank details of the business partner.

Prerequisites

  • You have installed the following components as of the version mentioned:

    Type of Component

    Component

    Required for the Following Features Only

    Software Component

    EA-FINSERV 606

Features

Authorization Check in Release Function

You can use this feature as an additional check for the release function in the Business Workplace.

This enables you to restrict the authorization to users who are authorized to display business operations that are to be released.

This additional plausibility check is valid for the following release objects for the Consumer Loan and Mortgage Loan product categories:

  • Loan Master Data (VDARL) (including disbursement)

  • Business Operations

  • Capitalization of Overdue Items (ARRCAP)

  • Single Posting (BUSOP_CH)

  • Charges (BUSOP_OT)

  • Borrower Change (DEBTTR)

  • Deferral (DEFERRAL)

  • Notice (NOTICE applicable for Consumer Loan)

  • Payoff (REPAYMENT)

  • Waivers / Write-Offs (WAIVE)

  • Interest on Arrears (RIOA)

Authorization Object

You can use the new Loans: Flow Types for Business Operations (FD_BO_FTP) authorization object for the Consumer Loan product category. You use the authorization object to define the specific flow types for which the user is authorized to process the following business operations (for each company code and product type):

  • Waivers / Write-Offs

  • Charges

  • Single Posting

  • Payoff

  • Notice

  • Borrower Change

  • Interest on Arrears

  • Deferral

  • Capitalization of Overdue Items

Bank Details

You can use this feature to display the bank details used for the following entry categories for each business partner:

  • Open Items

  • Conditions (not for Consumer Loan product category)

  • Business Operations

  • Roles (not for Consumer Loan product category)

  • Data from External Applications (custom bank details data for each business partner)

  • Payment (only for Consumer Loan product category)

Example

More Information

For more information, see the documentation for the relevant Customizing activities and SAP Library for Loans Management, under   Position Management   Business Operations   Notice   .