Kontakt

Ansicht
Dokumentation

Prod. Type Dep. Fin. Obj. Integr. for Fin. Transc. (Enhanced ) ( RELNBANKFSCM_600_PAAFOI_ )

Prod. Type Dep. Fin. Obj. Integr. for Fin. Transc. (Enhanced ) ( RELNBANKFSCM_600_PAAFOI_ )

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Prod. Type Dep. Fin. Obj. Integr. for Fin. Transc. (Enhanced )

Use

As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600), you can activate the automatic integration of financial objects at company code and product type level for financial transactions (loan transactions, foreign exchange transactions, OTC derivatives, and money market transactions).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To use product type dependent financial object integration, you have to make the following settings for the relevant transaction (loan transaction, foreign exchange transaction, OTC derivative, Or money market transaction) in Customizing. This will depend on the component used.

Choose

  • SAP Banking → SEM Banking → Profitability Analysis → Single Transaction Costing → Automatic Integration of Financial Objects in Transaction Master Data or
  • SAP Banking → SEM Banking →Common Settings for Market Risk and ALM → Automatic Integration of Financial Objects in Transaction Master Data or
  • SAP Banking → SEM Banking → Default Risk and Limit System → Basic Settings → Automatic Integration of Financial Objects in Transaction Master Data or
  • Financial Supply Chain Management → Treasury and Risk Management → Basic Analyzer Settings → Automatic Integration of Financial Objects in Transaction Master Dataor
  • Financial Supply Chain Management → Treasury and Risk Management → Credit Risk Analyzer → Basic Settings → Automatic Integration of Financial Objects in Transaction Master Data

and then

  • Loans → Activate/Deactivate Automatic Financial Object Integration
  • Foreign Exchange → Activate/Deactivate Automatic Financial Object Integration
  • OTC Derivatives -> Activate/Deactivate Automatic Financial Object Integration.
  • Money Market -> Activate/Deactivate Automatic Financial Object Integration

Further Information






CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2972 Date: 20240426 Time: 112219     sap01-206 ( 47 ms )