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_ZRBWA | Assign Source System Flow Type to RBD Flow Type |
| Transaction Code | /IBS/25000152 | (empty) |
| Created on | 20020405 | |
| Customizing Attributes | /IBS/RB_ZRBWA | Assign Source System Flow Type to RBD Flow Type |
| Customizing Activity | /IBS/RB_ZRBWA | RBD Flow Type Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /IBS/RB_ZRBWA |
Use
In this IMG activity, you assign the source system flows (flow type from SAP Loans Management) to an RBD flow type. You need to define a RBD flow type for each combination of reversal indicator, no reversal indicator, previous year indicator, no previous year indicator for each flow type in the source system.
Exception:
Capital flow types, currency change flow types and loss flow types in the source system. These are handled separately.
Requirements
Standard settings
Recommendation
Example
For the source system flow type 0110 (Interest Debit Pos. Rec.) - without reversal and previous year indicator - you assign the RDB flow type 0101 (Appropriation IVA Interest Current Year) for the value adjustment procedure IVA.
Note:
You cannot assign manual RBD flow types.
Component ID Source Accounting Unit Flow Type Source System
SAP-CML 0001 0110
Reversal Ind. Prev. Yr Ind. Value Adjustment Procedure RBD Flow Type
EWB 0101
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_ZRBWA | 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_ZRBWA | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20030331 |
| SAP Release Created in |
