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_RKAPB | RBD Assign Capital Flow Types for Balance Transfers |
| Transaction Code | /IBS/25000537 | (empty) |
| Created on | 20021212 | |
| Customizing Attributes | /IBS/RB_RKAPB | RBD Assign Capital Flow Types for Balance Transfers |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /IBS/RB_RKAPB |
Use
In this IMG activity you specify which RBD flow type is to be used to post changes in the capital balance.
The respective RBD flow type is assigned to the RBD capital flow type for capital balances that are smaller than, equal to, or larger than the last posting status, in combination with the previous years indicator.
Requirements
Standard settings
Activities
Example
Note: You cannot assign manual RBD flow types.
Flow Type Prev. Yr Ind. Balance Comparison Flow Type
0100 Balance Smaller 0200(Reversal Appropriation Capital )
0100 Balance Equal 0100(Appropriation Capital )
0100 Balance Larger 0100
0100 X Balance Smaller 0120(Clear Appropriation Capital Previous Year)
0100 X Balance Equal 0110 (Appropriation Capital Previous Year)
0100 X Balance Larger 0110
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_RKAPB | 0 | ALN0000281 | Value Adjustment |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20040623 |
| SAP Release Created in |
