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/IBS/RB_ECFGLB - ECF: General Settings
CL_GUI_FRONTEND_SERVICES - Frontend Services General Data in Customer MasterThis documentation is copyright by SAP AG.
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):
RBD Area | Valuation Method | "In Liquidation" Function Activated |
---|---|---|
0001 | 10 | X (activated) |
0002 | 10 | - (empty / not activated) |