Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-RBD (Application Component) Value Adjustment⤷
/IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
| Data Element | /IBS/E_RUPZERO |
| Short Description | RBD: No Planned Record With Zero Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | NoPRecZero |
| Medium | 16 | NoPl.Rec.ZeroAmt |
| Long | 30 | No Plan. Record With Zero Amt |
| Heading | 30 | No Plan. Record With Zero Amt |
Documentation
Definition
During risk provision update, this indicator controls whether the system creates planned records for which the amount is zero for any source system contracts for which the system determined no change to the risk provision balance.
Use
Characteristic Value Description
X The system does not create planned records with a zero amount.
<blank> If the result of the risk provision update for a source system contract is that no balance change is necessary, then the system creates a "zero amount" planned record and an evaluation sheet for the corresponding source system contract.
Dependencies
If you use the valuation method with the 'fair value' analysis horizon, then you use an evaluation sheet to calculate the risk provision requirement for valuations. If you want to process a relevant evaluation sheet in the RBD account dialog, you must assign at least one planned record to the evaluation sheet. If the result of an evaluation update for a source system contract is that it is not necessary to post a balance change (unwinding, appropriation, write-off, and so on), then it is only possible to change the evaluation sheet manually if the system created a "zero amount" planned record for the corresponding source system contract.
For this reason, you can use the No Planned Record With Zero Amount indicator to control whether the system is to create planned records with zero amounts during an update run.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
