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FINSVC_CLS_IMP - Define Settings for Impairment Postings

General Material Data   ROGBILLS - Synchronize billing plans  
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Make the settings to do credit-risk based impairment postings.

In this step you make the settings that are necessary to do credit-risk based impairment postings. The impairment postings result from the Post Credit-Risk based Impairment job. In this job the system calculates the likelihood that an open item might not be paid in the future. For those open items, loss allowances are posted.

• You have created a set of aging increments in the step Define Aging Increments for Advanced Valuation with the aging category IMPAIR.

• You have assigned the set of aging increments to an accounting principle in the step Assign Aging to Accounting Principle.

1. In the dialog structure choose Impairment Valuation and select the combination of accounting principle, aging, and document type to which you want to assign the chart of accounts.
2. In the dialog structure choose Assign G/L Accounts for Impairment.
3. Enter the chart of accounts that you use for your impairment postings and the following information:

• In the field New/Change, enter the number of the account where you post newly arisen loss allowances or loss allowances that have changed.

• In the field Release, enter the number of the account where you post the loss allowances that were released, that means that the open items were paid.

• In the field Write-Off, enter the number of the account where you post the loss allowances for those open items that are definitely not going to be paid.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2077 Date: 20240607 Time: 020616     sap01-206 ( 56 ms )