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SIMG_CMS_OBJ_SYS - Define Object Systems

SIMG_CMS_OBJ_SYS - Define Object Systems

CPI1466 during Backup   Vendor Master (General Section)  
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In this IMG activity, you define names of the collateral object systems which you need to implement for Collateral Management. The names of the credit systems are used as filter values in the implementation of the Business Add-Ins CMS_AST_DIALOG and CMS_AST_NONDIALOG for these credit systems. These implementations allow Collateral Management to use asset specific details of collateral objects, such as lending rates, object value and business partner. These details are used in internal collateral processes.

An object system can refer to one of the following:

  • An add-on developed within the scope of Collateral Management
  • An external system developed by the customer
  • Another SAP component that maintains object related information

The standard system provides the asset relevant Business Add-In implementations for the following collateral object systems:

  • Real Estate

  • Ships

  • Securities

  • Vehicles

  • Devices

  • Aircrafts

  • Inventory

  • Other valuable types

  • Insurances

  • Patents

  • Claims

Within the scope of your business, you must identify the object systems that you would require to connect, in order to maintain collateral specific data, for use in Collateral Management.

Note: Do not make any changes to the entries if you will only use the object systems provided in the Standard System and do not plan to connect your own systems.






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