SAP for Banking Discussions
Join the conversation about navigating compliance, enhancing customer experience, and driving growth in the banking industry with SAP.
Showing results for 
Search instead for 
Did you mean: 

Loan Management

Former Member
0 Kudos


We are implementing FS-CM (Loan Management). So far everything is going smoothly only problem we are facing is in Loan Taken Rollover. We have a requirement that when we go for rollover system only post interest for the previous period but no repayment should be done but in our case system is posting the repayment entry only. Please note we only using condition final payment and interest at the moment.


Farhan Qaiser


0 Kudos

Hi Farhan,

From what you have stated, it looks like you can achieve it by changing the condition item of repayment to a zero condition.

Could you please have a look at the below oss note in our support portal.

Note 366912 - BER: Rollover/plannd
rcrds of 'old' fxd intrst prd