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/IBS/RB_ZGPAP_2 - Permitted Partner Roles for Partner Aggregation Level

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define the relevant partner roles for each connected source system.
For IVA accounts with the aggregation level 'Partner', all individual contracts are included whose partner is assigned these roles.

When forming a value adjustment for the IVA value adjustment procedure at "Partner' aggregation level, you should only include contracts from the source system SAP Loans Management for Banking, Suite Edition (SAP CML) for which the corresponding partner is stored in the main borrower (TR0100) role. When connecting SAP Deposits Management for Banking (SAP AM), you should only include accounts for which the corresponding patner is defined in the account holder (BKK010) role.

Make the following settings:

Module ID source system	BP Partner Role
SAP-CML:	TR0100
SAP-AM:	BKK010

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