/IBS/RB_MODID - Define Systems to be Linked

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Use

In this IMG activity, you specify the systems (source systems and general ledger) that are to be linked to the Reserve for Bad Debt component.

The source systems SAP Loans Management for Banking, Suite Edition (SAP-CML) and SAP Deposits Management for Banking (SAP-AM) are to be linked to the RBD component. SAP Financial Accounting (SAP-FI) is defined as the account component.

Component ID Source System	Description	Manually	Posting System	Target Sys. for BAPI Call
Manually	Manual entry of value adjustments	X
SAP-AM	SAP Deposits Management for Banking		REMOTECLNT000
SAP CML	SAP Loans Management for Banking, Suite Edition
SAP FI	General Ledger		X

When you set the posting system indicator for a system, that system is activated as the leading posting system. In this case the SAP FI component.

General Data in Customer Master   General Data in Customer Master  
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