此APP实施相关信息：
模块：FIN
GUI事务码：
功能描述：Bank Risk (ERP)
OData服务：
UI5激活SAP应用：/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/
权限角色：：
此APP对SAP支持如下：
模块：Cash Manager;
版本：SAP ERP
Required Back-End Product：Finance
APP类型：Analytical（SAP Smart Business generic Drill Down App）
数据库支持类型：HANA DB or HANA side-by-side
此APP对BSP支持如下：
BSP名称：
BSP包：
BSP组件及版本：UISAPUI5 100/SAP_UI 740
BSP运用地址：/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/
APP使用行业：
Aerospace and Defense,Automotive,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
Calculations: Bank cash amounts are aggregated by credit rating.Query: sap.hba.r.sappl604.BankRiskQuery Generic drill-downs: Banks rated A- and belowCash by ratingCash by bank and companyCash by bankThe bank rating (RatingOrderValue) can be used for sorting. Items are sorted in terms of their ratings high to low (or low to high) rather than alphanumerically. You can include other threshold (critical) ratings by copying sample view BusinessPartnerRating and incorporating your own rating system and ordering sequence. To make ratings available, make sure that the corresponding G/L accounts are configured with a house bank and a house bank account. The business partner who has bank role TR0703 (in sample view BankBusinessPartner, which can be copied for adaptation if necessary) should be configured with the corresponding bank on the Payment Transaction tab and the rating field on the Creditworthiness Data tab.You must not include wildcard characters in the company code field in the grouping structure definition.
摘要:The analytical app displays the Key Performance Indicator (KPI) Bank Risk. With Bank Risk, you can analyze deposit distribution in terms of bank ratings and identify deposits in high-risk bank accounts.Calculations: Bank cash amounts are aggregated by credit rating.Query: sap.hba.r.sappl604.BankRiskQuery Generic drill-downs: Banks rated A- and belowCash by ratingCash by bank and companyCash by bankThe bank rating (RatingOrderValue) can be used for sorting. Items are sorted in terms of their ratings high to low (or low to high) rather than alphanumerically. You can include other threshold (critical) ratings by copying sample view BusinessPartnerRating and incorporating your own rating system and ordering sequence. To make ratings available, make sure that the corresponding G/L accounts are configured with a house bank and a house bank account. The business partner who has bank role TR0703 (in sample view BankBusinessPartner, which can be copied for adaptation if necessary) should be configured with the corresponding bank on the Payment Transaction tab and the rating field on the Creditworthiness Data tab.You must not include wildcard characters in the company code field in the grouping structure definition.
