Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD (Application Component) Master Data⤷
CMS_CORE (Package) Collateral Management System
IMG Activity
| ID | SIMG_CMS_RBL_PRD_CLS | Define Product Classes |
| Transaction Code | S_ALN_01001873 | (empty) |
| Created on | 20030312 | |
| Customizing Attributes | SIMG_CMS_RBL_PRD_CLS | Define Product Classes |
| Customizing Activity | SIMG_CMS_RBL_PRD_CLS | Define Product Classes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMS_RBL_PRD_CLS |
In this IMG activity, you define product classes and assign them to a product and credit system. The values maintained in the Customizing of product class are inherited by all receivables assigned to a product class. These characteristics influence processes in Collateral Management such as in data transfer from credit systems and in generating collateral agreement - receivable links.
Note: Product class is part of the semantic key for a receivable and cannot be changed during the validity period of a receivable. Therefore you must determine an appropriate product class for a receivable.
- By setting the indicator Global Limit, you determine that all receivables in the product class serve as reference for some other receivables in Collateral Management.
- By assigning a credit system to a product class, you determine that all receivables in the product class belong to the specified credit system. The credit system identifier determines the correct implementation in the Business Add-Ins for credit systems.
Some possible examples of product classes are:
- Overdraft
- Mortgage loan
- Global limit
Example
Your bank needs to maintain special types of receivables, say for example, receivables for an overdraft.
Requirements
In the Customizing of Business Add-Ins, you must have defined the implementation for the credit systems from which Collateral Management references receivable details.
Standard settings
The standard system provides a default implementation with SAP Loans Management (CML). To activate this implementation, you must make the required settings in the Implementation Guide Customizing.
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | SIMG_CMS_RBL_PRD_CLS | 0 | ALN0000075 | Receivable |
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_TCMS_PRD | V - View | SM30 |
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in | 200 |
