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/IBS/RB_ECFGLB - ECF: General Settings

/IBS/RB_ECFGLB - ECF: General Settings

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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In this Customizing activity, you can activate general settings for the ECF procedure.

A valuation method with the "ECF" analysis horizon must be used; you make the corresponding settings in the Customizing activity Define Valuation Method.

The following functions can be activated (note the respective F1 help):

Make the required settings; general settings are defined at RBD area and valuation method level.

For RBD areas 0001 and 0002, different functions are to be activated:

  • For RBD area 0001 and valuation method "10", configure the settings so that the "In Liquidation" function can be activated in the RBD account dialog. A liquidation date must be entered for collateral of contracts that are "in liquidation" and a liquidation period in months must be entered for collateral of contracts that are "not in liquidation".
The liquidation function must be activated (line 1 of the sample Customizing).
  • For RBD area 0002 and valuation method "10", configure the settings so that the "Collateral Update" function can be activated in the RBD account dialog. In this case, a liquidation date must always be entered for collateral and the liquidation date is updated automatically depending on the collateral update indicator.
The liquidation function must not be activated (line 2 of the sample Customizing).

Make the following settings (sample Customizing):






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Length: 2624 Date: 20240329 Time: 105232     sap01-206 ( 37 ms )
RBD Area Valuation Method "In Liquidation" Function Activated
0001 10 X (activated)
0002 10 - (empty / not activated)