SAP ABAP IMG Activity _V_ATLTKAF_BANK (Activate Key Figures for Global Collateral and Single Trans. Commitments)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-RA-CL (Application Component) Default Risk and Limit System
     FTLM (Package) Financial Services: Limit Management
IMG Activity
ID _V_ATLTKAF_BANK Activate Key Figures for Global Collateral and Single Trans. Commitments  
Transaction Code S_KFM_86000120   View: Global+Sngl.Pos.Rel.Collataral 
Created on 20000718    
Customizing Attributes _V_ATLTKAF_BANK   Activate Key Figures for Global Collateral and Single Trans. Commitments 
Customizing Activity _V_ATLTKAF_BANK   Activate Key Figures for Global Collateral and Single Trans. Commitments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name __V_ATLTKAF_BANK    

In this section you activate or deactivate the key figures for global collateral and single transaction commitments for the drilldown connection in Limit Management.

Example

You want to be able to enter the amount of a global collateral as a key figure in the totals record in a drilldown report.

If the field BLS does not yet appear in the view in column Field name , then choose New entries and enter it in the column Field name either manually or by using F4 Help. Activate the field and save your entries. If you now create a drilldown report, the activated key figure GC total amount appears in the screen Available key figures

Requirements

Standard settings

Recommendation

Activities

Activate the key figures for global collateral and single transaction commitments if you want to include them in the drilldown.

Further notes

It is not possible to identify single commitments in CFM. This only applies for SAP Banking.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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_ATLTKAF_BANK V - View SM30  
History
Last changed by/on SAP  20000718 
SAP Release Created in 462_10