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SIMG_LMIJBVT - Activate/Deactivate Financial Object Integration

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:

• Completely active (variable transaction cannot be saved)

• Partially active (Partially active (variable transaction can be saved w/o analysis 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 Completely active (variable 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 Partially active (variable transaction can be saved w/o analysis data).