The Calculations
functions have been enhanced.
Product feature has been | Changed |
---|---|
Country Dependency | Valid for all Countries |
Software Component Version | EA-FINSERV 617 |
Application Component | FS-CMS-CAL (Collateral Management Calculations) |
Available from | SAP enhancement package 7 for SAP ERP 6.0 (EA-FINSERV), SP12 |
The system now automatically identifies collective collateral agreements and computes prior charges for collective collateral agreements differently from other collateral agreements. When distributing the highest lending limit (HLL) of collateral objects to collective collateral agreements, the prior charges are restricted to the assessment amount of the collateral agreement.
The system now considers the amount of portion restriction for a collateral pool while calculating the collateral value of the pool.
The system now determines the unused value of a collateral object after considering the amounts already distributed to the linked collateral agreements. You can use the available asset value to determine if the collateral object can be further collateralized.
Additional information is now displayed on the Calculations
tab page. Some of the important fields are listed below:
Validity of the collateral agreement-receivable link
Ranking order of a collateral agreement in an asset
Sequence of an asset in a collateral agreement
Ranking class of the collateral agreement-receivable link
Priority of the collateral agreement-receivable link
Further, you can now define calculation layouts that determine how the calculation results are displayed. You can define the calculation layout for your organization in Customizing for Collateral Management
(FS-CMS). You can also define the calculation layout for each user by using the standard ALV functions to select, change, save, and manage layouts.
If you want to use your own calculation layouts, you must determine the required calculation layouts. Next, assign the calculation layout parameter (CMS_UI_CALC_LAYOUT
) to the user profiles according to your organizational requirements.
To define your own display variants for the calculations screen, make the following settings in Customizing for Collateral Management
(FS-CMS):
Define the calculation results required by your organization under
.Define the calculation layouts and the default layout for your organization under
.Assign the calculation results that are to be displayed by each calculation layout under
.For more information, see SAP Note 2295606.