3219648 - How to post Credit-Risk-Based Impairment

 How to post Credit-Risk-Based Impairment

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SAP S/4HANA Cloud Public Edition

Please check if the following configuration steps are executed:

1. Activate Advanced Valuation > Configuration Activity ID  103315
2. Define Aging Increments for Advanced Valuation >  Configuration Activity ID  103049
3. Country/Region-Specific Settings for Impairment: Net or Gross >  Configuration Activity ID  103741
4. Define Financial Statement Version >  Configuration Activity ID  102669
5. Assign Financial Statement Version to Accounting Principles >  Configuration Activity ID  103215
6. Define Rules for Impairment >  Configuration Activity ID  105452
7. Assign Rules for Impairment to Accounting Principles >  Configuration Activity ID  105453
8. Assign Semantic Tags to Financial Statement Versions >  Configuration Activity ID 102659 or App Manage Global Hierarchy ID F2918
   Only G/L accounts that are assigned to the Semantic Tag ACCREC/ ACCREC OTH are considered for a Credit-Risk-Based Impairment run
9. Assign Risk Class in Business Partner Master Data

For more details see Accounting and Financial Close(J58)

Help Documentation:
Post Credit-Risk-Based Impairment

Manage Global Hierarchy

Blogs: 

SAP S/4HANA Cloud Public Edition Finance and Risk: New Microlearning Series Available See microlearnings for Post-Credit-Risk Based Impairment

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

Finance for SAP S/4HANA Cloud Public Edition 2202

kba 

3219638 - How to assign Semantic Tag

3473536 - How-To Guide Using Custom Analytic Report to analyze Advanced Valuation Result 

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 , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions