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/IBS/RB_RPRODART_2 - Define RBD Product Type

/IBS/RB_RPRODART_2 - Define RBD Product Type

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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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.

  1. You must define the RBD areas used. (see Define RBD Area)
  2. You have defined the component IDs for the source systems used. (see Define Systems to be Connected)
  3. 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.

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