Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_CREDIT_BUREAU (Package) Data for Credit Bureau Reporting
IMG Activity
| ID | ASSIGN_CBR_STATUS | Assign Field for Credit Bureau to Status Profile |
| Transaction Code | S_PEN_05000001 | (empty) |
| Created on | 20050418 | |
| Customizing Attributes | ASSIGN_CBR_STATUS | Assign Field for Credit Bureau to Status Profile |
| Customizing Activity | ASSIGN_CBR_STATUS | Assign Field for Credit Bureau to Status Profile |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ASSIGN_CBR_STATUS |
Use
In this IMG activity you assign individual fields of the reporting file for a credit bureau to a status profile in SAP Status Management. The status of these fields can then be set by different applications.
In the standard system one status profile has been defined per field in Status Management. You can also create you own status profiles for the fields in your reporting files according the requirements of your organization. You need to have make an entry in the assignment table in this IMG activity for each of these fields so that you can assign them to the relevant status profiles.
Requirements
In the SAP Easy Access screen, under Maintain Status Profiles, you need to have created a status profile for each of the fields required in the reporting file. The status profiles must include all statuses for the respective fields.
Standard settings
The following assignments of fields to status profiles have been defined in the standard system for the files that need to be sent to the credit bureaus:
Field Status Profile
01 (ACCOUNT_STATUS) SAPCBR01
02 (SPECIAL_COMMENT) SAPCBR02
03 (CONS_INFO_IND) SAPCBR03
04 (ACCOUNT_TYPE) SAPCBR04
05 (COMPL_COND_CODE) SAPCBR05
See also
SAP Library -> Financials -> SAP Banking -> Loans Management -> PositionManagement -> Periodic Tasks -> Create Files for Credit Bureau.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | ASSIGN_CBR_STATUS | 0 | HLA0100092 | Receivables/Payment Management |
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 |
| V_TDCBRSTSMA | V - View | SM30 |
History
| Last changed by/on | SAP | 20050418 |
| SAP Release Created in | 600 |
