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SIMG_LMIFGDT - Gen. Trans.: Activate/Deactivate Fin. Obj. Integ. (Default Risk Analysis)

In this IMG activity you define that the financial object data is to be created when the master data is created. You do this by setting the FO Integration Active indicator. When you set this indicator, in online processing the system displays the relevant screens for entering transaction data for the component in question (such as Profitability Analysis, and Default Risk and Limit System). You can then enter the information required for the financial objects.

You can also define how the system is to react to errors:

• Generic transaction cannot be saved

• The generic transaction can also be saved without default risk data

Recommendation

• If you do not want the system to save the master data of the transaction if there are errors, then choose the option Generic transaction cannot be saved.

• If you want the system to save the master data of the transaction even if there are errors in the financial object part (the financial object part containing the errors will not be saved) choose The generic transaction can also be saved without default risk data.