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/IBS/RB_PROCCATTYPE - Define and Classify Processing Type

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
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If you want to enable the inclusion of special processing types in RBD account updates, you have to define these here and assign them to a processing category.

The processing types are used for risk provision using the evaluation method with the 'fair value' analysis horizon and are displayed in the RBD account or made available for selection.

Definition and assignment takes place in two steps:

• Step 1: Define Processing Types

Define the processing types that are permitted in your system, including language-dependent long text. Choose the long text in a way that permits the unique identification of the corresponding functions by the processor. Assign the appropriate processing category to each processing type. The RBD component derives the adjustment to be made in the context of the valuation from the assigned processing category.

• Step 2: Assign Processing Types

Define the RBD area and source system product type for which the previously defined processing types are permitted and can be used.

Consider the following: In the second step, you can only define the processing types that were selected in the application in the first step.

The following example explains the system settings. After each example, you can see which row of the Customizing settings refers to each requirement:

• For RBD area '0001', it should be possible to select processing type 10 with the edscription "Reinstated Original Value/Re-Ageing" for source system contracts of product type '30A'. (Step 1: Line 1, Step 2: Line 1)

• For RBD area '0002', processing type 10 should be possible for all product types; the description should also be "Reinstated Original Value/Re-Ageing". (Step 1: Already done with the entry in Line 1, Step 2: Line 2),,

You must make the following settings in the system:

• Step 1: Define Processing Types

Processing type	Description
10	Reinstated Original Value/Re-Ageing

• Step 2: Assign Processing Types

RBD Area:	Product Type - Source System	Processing type	Processing category
0001	30A	10	Reinstated original value
0002	*	10	Reinstated original value

10

• Supply Processing Type using IAS Interface

If a processing type is supplied to the IAS interface (table /IBS/TRB_IASGHD, Field PROCTYPE) during data delivery, then the appropriate inclusion for each source system contract is only performed if the combination of the derived RBD area and the product type - source system have been defined as permitted in the second step of the Customizing activity.

• Use of Wildcards

You can use wildcard characters in this Customizing activity. Wildcard is the name given to a placeholder in the form of an asterisk and allows you to make generalized settings for specific table columns. This minimizes the number of entries that need to be made and provides a better overview. In this table for Step 2 you can use wildcards for the following fields:

• Product Type - Source System

Note that the "specific entries" are processed first, followed by the general entries.

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

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