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Dokumentation

/IBS/RB_ZRLIB_2 - Assign Source System Accounting Unit to RBD Area

Use

In this Customizing activity, you assign the permitted accounting units from the source systems to the RBD areas. You can assign various accounting units from a source system to various RBD areas in this way.

You want to assign company code '0001' of the source systems SAP Deposits Management for Banking (SAP-AM) and SAP Loans Management for Banking, Suite Edition(SAP-CML) to the RBD area '0001'. You also want to assign the bank areas '0001' and '0002' of the source system SAP Deposits Management for Banking, Suite Edition (SAP-BCA) to the RBD area '0001'.

You have defined the component IDs for the source systems used. (see Define Systems to be Connected)

You must define the RBD areas used. (see Define RBD Area)

The following table provides an overview of the fields that are transferred as the accounting unit from the relevant SAP component. It also contains the Customizing menu path that you can use to view the relevant accounting unit.