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V_GARTT - Define Transaction Types - Trade Finance Transactions
General Material Data Vendor Master (General Section)This documentation is copyright by SAP AG.
Define the different transaction types for your product types. Define which administration functions/processes you want to use for the different transaction types.
The transaction type is used to structure the different types of financial transaction of a product type specifically. The transaction types are based on the transaction categories available for a product category.
- You have defined the product types that you require in the activity Define Product Types.
- You have defined at least one number range interval in the activity Define Number Ranges (Treasury and Risk Management -> Transaction Manager -> Trade Finance -> Transaction Management -> Transaction Types -> Define Number Ranges).
- Choose New Entries to create your transaction type.
- Choose the product type for which you want to define a transaction type.
- Enter a three-character alphanumeric name for the transaction type.
- Enter a long name for your transaction type.
- Assign your transaction type to a transaction category. In trade finance, the following transaction categories are available for the different product categories:
| Product Category | Transaction Category |
|---|---|
| 850 | 100 Applicant |
| 850 | 200 Beneficiary |
| 860 | 100 Applicant |
| 860 | 200 Beneficiary |
- Assign your transaction type to a processing category. The processing category determines which activity categories are scheduled for a transaction type and thus reflect the individual steps to be performed for a financial transaction.
- Assign your transaction type to a number range interval.
- Set the Automatic Posting Release indicator if you want the flows generated by a financial transaction are to be posted without being released explicitly.
- Set the Automatic Settlement After Counterconfirmation indicator, if needed.
- Set the Automatic Order Execution After Counterconfirmation indicator, if needed.
BAL Application Log Documentation General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 3446 Date: 20240523 Time: 220049 sap01-206 ( 98 ms )
