Recalculating Trigger Dates for Pending Events

Whenever a delinquency process moves from the Canceled status to Initiated, Delinquency In Progress, or On Hold on the payment or adjustment cancellation, the system executes the C1-RECALCTG algorithm attached to the Canceled status of the C1-DelinquencyProcess business object. This algorithm recalculates the trigger date for the delinquency events which are in the Pending status. It derives the difference between the delinquency process resume date and delinquency process cancellation date. These extra days are then added to the existing trigger date of the pending delinquency events and thereby the new trigger dates are calculated for the remaining events. If the Consider Work Days option is selected in the respective delinquency process type, the system derives the work calendar of the division to which the account belongs. The system then checks whether the new trigger date falls on the working (i.e. business) day. If the new trigger date does not fall on the working (i.e. business) day, the system will accordingly add days to the new trigger date to ensure that it falls on the next working day.