How to use /IBS/RB_PWV_UPD - RND: FIVA with Risk Indicator

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_PWV_UPD

  Description: RND: FIVA with Risk Indicator

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Reserve for Bad Debt (RBD) > Position Monitoring Flat-Rate Value Adjustment > Flat-Rate Value Adjustment Procedure (FVA) > FVA: Update Value Adjustment (RBD)

• • Program: /IBS/BRB_PWV_GATE_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

Smart SAP Assistant

• SAP Tcode: /IBS/RB_PWV_UPD - RND: FIVA with Risk Indicator

  
  Overview:
  The SAP transaction code /IBS/RB_PWV_UPD - RND FIVA with Risk Indicator is used to update the risk indicator for a customer in the SAP system. This code is part of the Financial Information Validation (FIVA) process, which is used to validate customer data and ensure compliance with regulations. 
  
  Functionality:
  This transaction code allows users to update the risk indicator for a customer in the SAP system. The risk indicator is used to determine the level of risk associated with a customer, and can be used to determine whether additional checks are necessary before processing a transaction. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /IBS/RB_PWV_UPD - RND FIVA with Risk Indicator into the command field. 
  2. Enter the customer number into the Customer Number field. 
  3. Select the appropriate risk indicator from the drop-down menu. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations:
  It is important to ensure that all customer data is up-to-date and accurate before updating the risk indicator. Additionally, it is recommended that users familiarize themselves with the different risk indicators and their associated levels of risk before making any changes.