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/IBS/RB_RKLUE_2 - Transfer of RBD Risk Class per RBD Account
General Data in Customer Master ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you transfer the risk classes used in the source systems to the relevant RBD procedure. The risk classes are fixed by SAP and you cannot change the values of the risk classes.
You define the type of risk class update in the source system for the various value adjustment procedures and risk classes.
- In future releases, the indicator for transferring planned records is to have the effect that the risk classes are set in the source system when the planned records are created.
- During the procedure for individual value adjustment, the risk class is to be set automatically in the source system when the actual records are posted. To enable this, the indicator for automatic assignment must be activated.
Note
- To ensure that the risk class is displayed in the corresponding loan contract in SAP Loans Management for Banking, Suite Edition (SAP-CML) on the "Evaluations" tab page, You must display the value adjustment in the field control. Customizing path: SAP Customizing → SAP Banking → Loans Moanagment → Transaction Management → Product Types → Company Code-Dependent Settings for Product Type
- After entering the relevant company code and selecting the relevant product type, under 'Define Status of Product Type' you can go to the 'Field Selection'. In the field goup overview, you must select "Basic Data Evaluation Information" and define the characteristics of the "value adjustment" field status group.
For all individual value adjustments (IVA), all risk classes are to be transferred to the source system after formation of the actual records. For flat-rate value adjustments (FVA), only the risk class No-Watch is to be transferred to the source system.
| Procedure | Risk Class | Indicator Transfer Planned Record | Automatic Distribution |
|---|---|---|---|
| IVA | 000 | X | |
| IVA | 100 | X | |
| IVA | 200 | X | |
| IVA | 300 | X | |
| IVA | 400 | X | |
| FVA | 000 | X |
CPI1466 during Backup BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 3512 Date: 20240523 Time: 195151 sap01-206 ( 54 ms )
