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CRMV_FSCA_AG_TY - Define Agreement Types

In this IMG activity, you define the possible types of collateral agreements. You can then select these in the set type Agreement Type in the Financial Service product master.

You can also specify an assignment group for an agreement type here, to which you can in turn assign item categories in the IMG activity Assignment of Assets and Collateral Agreements in Transaction.

The assignment group therefore establishes a relationship between agreement types and item categories.

Since the functions for processing collaterals, such as those for creating the collateral constellation, are contained in the connected collateral management system, you must harmonize the settings in SAP Account Origination and in this back-end system. You do this in one of the following ways:

• Manually transfer the settings for the agreement type from the collateral management system. If you are using SAP Collateral Management, you find the corresponding settings in Customizing for SAP Banking, by choosing Collateral Management → Collateral Agreements → Define Collateral Agreement Types.

• Create your own agreement types and assign these to the settings for collateral management using a value mapping in the SAP NetWeaver Exchange Infrastructure (SAP XI).

To establish a relationship between agreement types and item categories, you must define the assignment groups in the activity Assignment of Assets and Collateral Agreements in Transaction.