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Manual Comparison of Incoming Confirmations with Status Change
in the Transaction for Foreign Exchange Transactions, Currency Options and Money Market Transactions ( RELNTRTM30F_KORRESINCOM )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Short text

Manual Comparison of Incoming Confirmations with Status Change
in the Transaction for Foreign Exchange Transactions, Currency Options and Money Market Transactions

Description

You can now compare incoming confirmations with the system data via Back Office -> Correspondence. In the case of the above applications, once the counterconfirmed transaction data has been entered, the system searches for the transaction(s) with a current activity that corresponds to the external data. If only one matching transaction is found, the transaction number, product type, transaction type and current activity are displayed. Choosing "Save" sets the status "Counterconfirmation checked" in the transaction.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

The new functionality can only be used if the "Counterconfirmation required" indicator is set in the standing instructions for correspondence with the business partner and in the forms assigned to the product/transaction types. If an outgoing confirmation is required, a confirmation must already have been executed.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1734 Date: 20240523 Time: 053632     sap01-206 ( 35 ms )