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SIMG_CMS_SEC_AST - Maintain Securities Account Details

SIMG_CMS_SEC_AST - Maintain Securities Account Details

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity, you define the asset type for all the securities accounts that you want to maintain. By this assignment, you can determine the asset type on which securities accounts must be created in Securities object management system. The assets that are created for the securities accounts in Collateral Management, will belong to this asset type.

Note: You can maintain only one asset type for all securities accounts.

In the IMG activity Define Asset Types, you must have defined the asset type to which you want to assign securities accounts.

Only one asset type - Securities account assignment is allowed. This assignment is maintained in the standard system. You can create all securities accounts for this asset type - Securities account.

In this IMG activity, you define the following asset-relevant details for the securities account:

Asset type

Safety discount percentage

Revaluation frequency

Valuation frequency

Lending rate 1

Business partner function set

Document type set

Correspondence group

Correspondence role

In addition to the above, you define:

Process control key for the securities account. For all other collateral object types, you assign a process control key in the IMG by choosing Object Management → Process Control → Basic Functions → Assign Process Control Keys to Collateral Object Types.

Object screen for the securities account. For all the other collateral object types, you assign the object screens in the IMG by choosing Object Management → Process Control → User Interface → Assign Object Screens to Collateral Object Types.






BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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