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/IBS/RB_RKLUE - Transfer of RBD Risk Class per RBD Account

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this IMG activity, you transfer the risk classes used in the source systems to the relevant RBD procedure. The risk classes are fixed by SAP and you cannot change the values of the risk classes.

Note: The SAP risk classes are defined as follows: 0 - No Watch ; 100 - On Watch; 200 - Impaired 1; 300 - Impaired 2; 400 - Foreclosed.

You define the type of risk class update in the source system for the various value adjustment procedures and risk classes. During the procedure for individual value adjustment, the risk class is to be set automatically in the source system when the actual records are posted. To enable this, the indicator for automatic assignment must be activated.

In future releases, the indicator for creating planned records is to have the effect that the risk classes are set in the source system when the planned records are created.

Note:

To ensure that the risk class is also displayed on the "Evaluations" tab page for the loan contract in SAP Loans Management, the value adjustment must be displayed in the field control under "Loan Contract -> Transaction Management -> Product Types -> Company Code-Dependent Settings for Product Type".

Procedure	Risk Class	Planned Recs Ind.	Auto. Asgnt Ind.
IVA	0		X
IVA	100		X
IVA	200		X
IVA	300		X
IVA	400		X
FIVA	0		X
FVA	0		X

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2812 Date: 20240420 Time: 133424     sap01-206 ( 42 ms )