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/IBS/RB_RPRODART_2 - Define RBD Product Type
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material DataThis documentation is copyright by SAP AG.
In this Customizing activity, you define the internal RBD product types that are used to structure the Customizing of the RBD component more clearly. This involves grouping similar product types from the source system into one RBD product type.
In the first step you define the RBD product type. You then assign the relevant product types from the source system and the RBD account type to this RBD product type.
RBD processing only takes into account these stored product types from the source system.
Settings made in this Customizing activity are not relevant for the 'fair value' analysis.
- You must define the RBD areas used. (see Define RBD Area)
- You have defined the component IDs for the source systems used. (see Define Systems to be Connected)
- You must define the RBD account types used. (see Define RBD Account Type)
Define the required RBD product types and assign the relevant product types from the relevant source systems to these RBD product types.
- Step 1: Define RBD Product Types
- You define the following RBD product types for each of the different source systems and value adjustment procedures:
RBD product type | Description |
---|---|
101 | RBD IVA SAP-CML |
102 | RBD IVA SAP-AM |
103 | RBD IVA SAP-BCA |
105 | RBD IVA Non SAP |
201 | RBD IVA Difference Procedure SAP-CML |
202 | RBD FVA Difference Procedure SAP-AM |
203 | RBD FVA Difference Procedure SAP-BCA |
205 | RBD FVA Difference Procedure Non SAP |
251 | RBD FVA Reset Procedure SAP-CML |
252 | RBD FVA Reset Procedure SAP-AM |
253 | RBD FVA Reset Procedure SAP-BCA |
255 | RBD FVA Reset Procedure Non SAP |
- Step 2: Assign Product Type From Source System to RBD Product Type
- At RBD area level, you then assign the previously defined RBD product types to the product types from the source systems: You must define the RBD account types.
RBD Area | Module ID source system | Product Type - Source System | RBD Account Type | RBD Product Type |
---|---|---|---|---|
0001 | SAP-AM: | GIRO MAX | 100 | 102 |
0001 | SAP-AM: | GIRO MAX | 200 | 202 |
0001 | SAP-AM: | GIRO MAX | 250 | 252 |
0001 | SAP-BCA: | GIRO MAX | 200 | 203 |
0001 | SAP-BCA: | GIRO MAX | 250 | 253 |
0001 | SAP-BCA: | GIRO MAX | IVA | 103 |
0001 | SAP-CML: | 30A | 100 | 101 |
0001 | SAP-CML: | 30A | 200 | 201 |
0001 | SAP-CML: | 30A | 250 | 251 |
0001 | SAP-CML: | 34A | 100 | 101 |
0001 | SAP-CML: | 34A | 200 | 201 |
0001 | SAP-CML: | 34A | 250 | 251 |
0001 | SOURCE-SYS | 30A | 100 | 105 |
0001 | SOURCE-SYS | 30A | 200 | 205 |
0001 | SOURCE-SYS | 30A | 250 | 255 |
0001 | SOURCE-SYS | 34A | 100 | 105 |
0001 | SOURCE-SYS | 34A | 200 | 205 |
0001 | SOURCE-SYS | 34A | 250 | 255 |
TXBHW - Original Tax Base Amount in Local Currency Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 7276 Date: 20240329 Time: 155234 sap01-206 ( 45 ms )