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Post-Processing of Errors in Financial Object Integration ( RELNBANK_462_MR_FOIPP )
General Data in Customer Master CPI1466 during BackupThis documentation is copyright by SAP AG.
Short text
Post-Processing of Errors in Financial Object Integration
Use
Errors can occur when creating financial objects in financial object integration. When you save the transaction together with the financial object, you cannot then save the analysis parameters or the default risk and limit part. From the post-processing of errors, you can go directly into the transaction (loans, money market/foreign exchange/ derivatives), or into financial object maintenance (securities accounts class position, futures account class position), in order to make the relevant corrections in analysis or default risk and limit part.
Using a further report, you can display the logs written for the financial object integration of loans, money market/foreign exchange/derivatives, securities account class positions and futures account class positions.
Further Information
ABAP Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1000 Date: 20240425 Time: 175558 sap01-206 ( 31 ms )
