Create Analysis Parameter (RM) (Biblioteca SAP

Create Analysis Parameter (RM)

Choose Analysis Parameters (RM) to add the information necessary for transaction valuation to the contract data.

Set the indicator Analysis active.

All financial objects to be taken into account when evaluations are run in Risk Analysis have to be flagged in this way.

Enter a summarization rule for transactions that you want to summarize.

The system uses the summarization rule to aggregate the balances of accounts, fully disbursed loans, and variable transactions in the database. This field does not appear on the screen for any of the other transactions.

Enter the Balance sheet indicator for the transaction on which the financial object is based.
Enter the Valuation rule.

The valuation rule controls how the transaction is treated in the individual risk evaluations.

Enter the Write-down rule.

The write-down rule controls how amortization risks are calculated for the transaction in Asset Liability Management. This field is hidden if you are using the component CFM Market Risk Analyzer.

You can define precisely the validity of the financial object by entering the validity period.
In the data group Analysis Characteristics, define the characteristic values for the financial object.

Recomendación

The characteristic values are used for evaluations with the SAP drilldown reporting tool. In Analysis Structure Maintenance in Customizing, you can define the sequence of RM analysis characteristics and how they appear on the screen. You can only enter values for hidden characteristics by using derivation strategies. If a characteristic is hidden by linking, then the other characteristics in the linking will also be hidden.

Nota

If you want to know how characteristics are derived when you save and run checks on the financial object, choose Extras ® Character. deriv. log. You then get a list which shows you the source fields along with the corresponding target fields.