Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-RBD (Application Component) Value Adjustment⤷
/IBS/RB (Package) iBS: Reserve for Bad Debt
IMG Activity
| ID | /IBS/RB_MODID | Define Systems to be Linked |
| Transaction Code | /IBS/25000140 | (empty) |
| Created on | 20020405 | |
| Customizing Attributes | /IBS/RB_MODID | Define Component Identification for Linked Systems |
| Customizing Activity | /IBS/RB_MODID | Define Component Identification for Linked Systems |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /IBS/RB_MODID |
Use
In this Customizing activity, you define the systems (source systems and general ledger system) that are to be connected to the SAP Reserve for Bad Debts (RBD) module.
If SAP Collateral Management for Banking, Suite Edition (SAP CMS) is also to be connected, you must also make this setting here.
Example
The source systems SAP Loans Management for Banking, Suite Edition (SAP CML) and SAP Deposits Management for Banking (SAP AM) are connected to the RBD module, but the latter is in a physically separate location, and must, therefore, be connected remotely (for BAPI use). You have defined SAP General Ledger Accounting (SAP FI) as your accounting component. SAP Collateral Management for Banking, Suite Edition (SAP CMS) is also connected remotely, and must be flagged as an additional system. You also want to define a module ID for the manual entry of value adjustments, and the non-SAP system "SOURCE-SYS".
Module ID Source System Description Manual System Posting System Target System for BAPI Call Additional System
Manual Manual Entry of Value Adjustment X
SAP AM SAP Deposits Management for Banking REMOTECLNT000
SAP CML SAP Loans Management for Banking, Suite Edition
SAP CMS SAP Collateral Management for Banking, Suite Edition REMOTECLNT500 X
SAP FI SAP General Ledger Accounting X
SOURCE-SYS Source system non-SAP
Requirements
Standard settings
Recommendation
Activities
Further notes
If you select the checkbox for the posting system, you activate the relevant source system as the main posting system, in this case SAP General Ledger Accounting (SAP FI).
To connect a system using RFC, thus using the Target System for BAPI Call field, you need to ensure that the RFC connections have been set up.
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| 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 | /IBS/RB_MODID | 0 | ALN0000281 | Value Adjustment |
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 |
| /IBS/CRB_MODID_P | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20030506 |
| SAP Release Created in |
