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In this Customizing activity, you assign the defined component IDs to the connected source systems of the RBD areas. You can assign various source systems to various RBD areas.
You do not have to assign the general ledger here since this was assigned when the RBD area was first defined.
You assign the previously defined source systems to the RBD area '0001 - SAP AG'. It must be possible to make manual entries of value adjustments in RBD area '0001'.
|Component ID||RBD Area|
You have defined the component IDs for the assigned source systems. (see Define Systems to be Connected)
You must define the RBD areas used. (see Define RBD Area)
If you use the internal collateral management in SAP Loans Management for Banking, Suite Edition (SAP-CML) rather than SAP Collateral Management for Banking, Suite Edition (SAP-CMS) system, you only need to assign SAP Loans Management for Banking, Suite Edition (SAP-CML) component to the corresponding RBD area.