SAP ABAP IMG Activity _JBDRDARL (Preliminary Costing: Derive Bank Product and Product Variant)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-PA-STC (Application Component) Single Transaction Costing
     JBTC (Package) Customizing IS-B Transaction Costing
IMG Activity
ID _JBDRDARL Preliminary Costing: Derive Bank Product and Product Variant  
Transaction Code S_KK4_13000069   IMG Activity: _JBDRDARL 
Created on 19990830    
Customizing Attributes _JBDRDARL   Preliminary Costing: Derive Bank Product and Product Variant 
Customizing Activity _JBDRDARL   Preliminary Costing: Derive Bank Product and Product Variant 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _JBDRDARL    

In this step, you set up the derivation of characteristic values.

Derivation lets you find values for certain characteristics automatically based on the known values of other characteristics, where these characteristics are logically dependent on one another.

Example

Requirements

Standard settings

When an operating concern is generated, the system produces a standard derivation strategy containing all known dependencies between characteristics. You can display these by choosing "View -> Display all steps".

Recommendation

Activities

You can change the standard derivation strategy by

  • Creating additional steps
  • Adjusting changeable standard steps to suit your situation or deleting them
  • Changing the step sequence

Proceed as follows:

Creating a step

  1. Select the step that is to precede the new step you wish to add. Choose "Create step".
  2. Choose the desired type of derivation step from those available.
  3. Enter a text as well as source and target fields for the derivation step. By using the arrow button, you can determine field characteristics for the source and target fields.
  4. If the derivation step should only be executed unter certain conditions, such as only for specific characteristic values, make the entry under "Condition".
  5. You determine step characteristics under "Characteristics". For example, you determine whether an error message should be generated if no target value can be calculated.

If you use the derivation step type "Derivation rule", some additional entry options are available:

  • Under "Maintain rule values", you enter which values in the target fields should be placed in which characteristic values of the source fields.
  • Under "Characteristics", you can make additional entries which, for example, make it possible to enter a validity date for the step.

Changing/deleting steps

You can change and delete the steps you have defined as well as the changeable standard steps (those that read from tables).

  • When you change a step, all the possible entries described under "Creating steps" are available.
  • To delete a step, select the step in question and choose "Delete".

Changing the step sequence

  1. Select the step to be relocated in the sequence.
  2. Position the cursor beneath the desired position for that step.
  3. Choose "Move".

Further notes

For more information about characteristic derivation, see "Master data -> Characteristic derivation" in the documentation for Profitability Analysis.

Further notes

Characteristic derivation is used in conjunction with precosting.

Precosting allows you to create and cost a bank transaction (a loan, for example). The data model for costing is constructed so that the costing rule is assigned using the finance object via the bank product (more precisely, the product variant).

So that precosting can also be done without creating a finance object, you can automate the assignment of a bank product (product variant) using derivation. In addition, an individual disbursement procedure can also be derived.

Usually, the bank product (product variant) is derived from the product type.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _JBDRDARL 0 I070004707 Single Transaction Costing 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
JBDRDARL T - Individual transaction object JBDRDARL IS-B Derive Bank Product and Product Variant 
History
Last changed by/on SAP  19990830 
SAP Release Created in