SAP Knowledge Base Article - Preview

2592533 - Customizing settings for the Capitalization of Overdue items in case of loans taken

Symptom

You would like to use the Capitalization of overdue items in transaction FN8X for loans taken. You have implemented SAP Note 2590184. Now you need to make the necessary customizing settings (to be able to execute all the written customizing steps, you need to implement SAP Note 2590184 first).

To be able to reverse these postings, please implement SAP Note 2593377 too.


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Environment

  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 7 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP S/4HANA ON-PREMISE 1610
  • SAP S/4HANA ON PREMISE 1709

Product

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

#CMLKBA, FVD_DEFCAP019, Capitalisation of overdue items, loans taken, aufgenommene Darlehen, Passivdarlehen, Rückstandskapitalisierung, Kredit, Anpassungen, Einstellungen, anpassen, Transaktion , KBA , FS-CML-PO-COI , Capitalization of Overdue Items , How To

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