SAP Knowledge Base Article - Public

3219648 - How to post Credit-Risk-Based Impairment

Symptom

 How to post Credit-Risk-Based Impairment

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud

Resolution

Please check if the following configuration steps are executed:

  1. Activate Advanced Valuation > SSCUI 103315
  2. Define Aging Increments for Advanced Valuation > SSCUI 103049
  3. Country/Region-Specific Settings for Impairment: Net or Gross > SSCUI 103741
  4. Define Financial Statement Version > SSCUI 102669
  5. Assign Financial Statement Version to Accounting Principles > SSCUI 103215
  6. Define Rules for Impairment > SSCUI 105452
  7. Assign Rules for Impairment to Accounting Principles > SSCUI 105453
  8. Assign Semantic Tags to Financial Statement Versions > SSCUI 102659 or App Manage Global Hierarchy ID F2918
  9. Assign Risk Class in Business Partner Master Data

For more details and screenshots, please check the attached User Guide.

See Also

Post Credit-Risk-Based Impairment

Manage Global Hierarchy

Finance for SAP S/4HANA Cloud 2202

Credit-Risk-Based Impairment in SAP S/4HANA Cloud 2202

Keywords

Semantic Tags, Impairment , Financial Statement Versions, Global Hierarchy, Risk Class, Accounting Principles , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud all versions