Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-RA (Application Component) Risk Analysis⤷
JBRC (Package) Customizing for SAP Banking Risk Management
Basic Data
| Data Element | JBRVREGEL |
| Short Description | Summarization Rule |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JBRVREGEL | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table | JBRVREG |
Further Characteristics
| Search Help: Name | S_DE_JBRVREGEL | |
| Search Help: Parameters | VERDREGEL | |
| 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 | 6 | SRule |
| Medium | 6 | SRule |
| Long | 17 | Summariz. Rule |
| Heading | 4 | SRul |
Documentation
Definition
In the financial object, the summarization rule controls how the respective transaction is summarized in NPV analysis and VAR evaluations.
Summarization in the Datapool
You can summarize the following transaction categories:
- Fixed-rate, fully disbursed loans
- Accounts
- Variable transactions
The summarization process is activated per summarization rule by the flag summarization indicator.
- You can summarize loans per view using the valuation rule, the asset/liability indicator and the cash flow indicator. The valuation rule is determined either from the financial object of the loan (priority 1) or from the summarization rule of the financial object (priority 2).
The cash flow indicator is determined per view from the summarization rule (priority 1), or otherwise from the flow type of the loan's cash flows.Note that for performance reasons, loans with set summarization indicators can only be summarized if a loan summarization report is started specifically for them. You find this report by choosing Tools -> Reorganization tools -> Financial object integration -> Summarize loan.
Using the summarization rule, you can summarize the accounts and variable transactions per view directly in the datapool if required. The summarization rule can also be used to determine the valuation rule for controlling the due date scenarios and the price calculators for accounts. The system ignores the valuation rule in the financial object in the case of summarized accounts and variable transactions.
The system uses the summarization rule to map the attributes of single transactions to the attributes of aggregated transactions in order to ensure the accurate assignment of transactions in the RM datapool. Summarization mainly serves to improve performance when transactions are selected and valued.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
