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RAFO_FOI_LOAN_MIGRATION_PA - FO Integration: Loans (Profitability Analysis) - Mass Processing

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Purpose

You can use the report RAFO_FOI_LOAN_MIGRATION_PA (transaction AFO_PA_LOAN_MUPD; application menu Accounting -> Bank Applications -> Profitability Analysis -> Tools -> Financial Object Integration) to update the Profitability Analysis part (PA part) of the financial object for loans. The update is based on the derivation rules defined in Customizing.

Integration

Prerequisites

Automatic financial object integration for single transaction costing must be set to active in Customizing (SAP Banking Implementation Guide (IMG): Strategic Enterprise Management (SEM) -> Profitability Analysis -> Single Transaction Costing -> Automatic Integration of Financial Objects in Transaction Master Data -> Loan -> Activate/Deactivate Automatic Financial Object Integration).

Features

Standard Variants

Output

Activities

You can carry out the following activities:

Save:The system updates the PA part of the financial object on the basis of the derivation rules defined in Customizing.

Activate Profitability Analysis: The system activates the PA part of the financial object and then saves (see Save).

Deactivate Profitability Analysis: The system deactivates the PA part of the financial object and then saves (see Save).

Check: The system executes the derivation rules defined in Customizing and then checks the PA part of the financial object for inconsistencies.

Example

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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