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/IBS/RB_ZKRBW - Assign Capital from Source System to RBD Flow Type

General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.

In this IMG activity, you define the RBD flow type for capital from the source systems SAP Loans Management and SAP Deposits Management based on the value adjustment procedure. The previous year indicator and value adjustment procedure (IVA, FVA, and FIVA) in Customizing can be taken into consideration here.

You want to flag the RBD flow type 0100 "IVA Capital Appropriation Current Year" (for sources system flows from the current year and the previous year for SAP Loans and Deposits Management) as a capital flow type.

Note:

You cannot assign manual RBD flow types.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.

Length: 1928 Date: 20220117 Time: 074608 sap01-206 ( 36 ms )

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Component ID	Accounting Unit	Prev. Yr Indicator	Procedure	Flow Type
SAP CML	0001		IVA	0100
SAP CML	0001	X	IVA	0110
SAP-AM	0001		IVA	0100
SAP-AM	0001	X	IVA	0110