Hi Grigoriy,
Would Business object BUS2042 Financial Transaction be better for workflow for FWBS/FWZE?
It has following events
FinancialTransaction.Approve_to_be_Deleted Transaction Changed, Cancel Release
FinancialTransaction.To_be_Approved Initiate Release of Financial Transaction
Hi SAP Gurus,
I've been trying to activate Portfolio Transfer (TPM82) but I can't seem to succeed when I try to test. Keep on getting this message "No suitable positions have been selected". I already created update types and assigned it but still to no success. I'm not sure if the update types I made are correct. Please help me on this. Please provide correct update types and pre-requisite set-ups in IMG which I could do. Please be specific and don't generalize. It's really hard to understand. Kindly advice as well if there are pre-requisite process as well that the users need to do before using TPM82.
Your utmost help would be truly appreciated.
Thanks so much.
Regards,
Raymund F.
Hi Raymund,
Just check below things :
1) Selection criteria is correct i.e. there is a corresponding position in the system for the selection criteria . Check Valuation class, portfolio etc.
2) There is Node (Updates types for Portfolio Transfer ) in IMG which has to maintained and account assignment has to be set up for that update type.
3) You have to create the Position Indicator for the position (New Portfolio) to which you are doing the transfer .
I think your error is related to point.1 but it would be good if you check other 2 points too.
Let us know your feedback.
Cheers !
Adi
Thanks Adi. However, I'm really not sure if I was able to set up correct update types. And I'm really not sure what set-up is a correct set-up. If you won't mind, can you probably give some samples of update types that needs to be available and on what are the usages. Also, do I need to update differentiation? If yes, what particular aspects do I need to look at.
Hi
Alternatively, you could activate the integration from Treansaction manager to IHC by activating IHC_CFM_ADAPTOR. I have not implemented this so i am not sure if this is really working, but there has been a thread on this and SAP documentation for BADi
http://scn.sap.com/thread/1955214
Hope that this helps
Best regards
Taro
Hi Vijay v
I've problem with this implementation for FTR_CREATE transaction.
I've follow the step on this blog but my process finish with a dump.
I've done this steps:
-- Create new fields in ZZVFBFHA append of VFBFHA
-- Create the function module, with the screen.
-- ...
When I execute the transaction, the g_tab_fha_appends contains '#' and it generate a dump.
Please can you help me?
Thanks in advance.
Did you copy FTR_CUSTOM_BADI_SAMPLE into ZFTR_CUSTOM_BADI_SAMPLE?
Only there you can make you screens.
Hi All,
I am creating corporate action for stock split for a equity stock, but I am getting error message as attached in the screen print. Actually I created securities ID with Product category 10 stocks and product type 01A quoted shares.
Can anyone help why I am getting this error message for stocks.
Error message
Regards,
Hari
Hi Experts, I have the following situation: In the Fixed Term Deposit I created an additional flow type for Capital Increase since my client needs that a one single Investment should be created from two different house banks; therefore I created one additional Flow Type that increases capital but what happens now is that when entering the data for the Fixed Term Deposit my client has to select which flow type in the main Structure screen is there any way or configuration that can be donde so that the system suggest a Flow type and the other one will be just Other Changes in Capital Structure??
THANKS IN ADVANCE!!!!
Santiago
Hi Guys,
Appreciate if you can help me, we are planning to use the treasury management but only for creating currency contract for hedge.
where we will input the ff:
Contract: Forward
Transaction Date: XX-XX-XXXX
Value Date: XX-XX-XXXX
Currency we wanted to buy: ex EUR
Exchange rate:
Where exactly in SAP Treasury management we can have this? Tcodes?
Thanks
Dear Hari,
I'm not clear about the steps you have performed.
You have mention about the securities class you created for stocks but the step to create corporate action is not mention in details, Could you please provide the same so that i can help you out.
mean time, Please check whether you have created corporate action as T.code FWK0
Chose CA Categories as 01 and CA type 10.
Please try with same, Also please share with me more detail of your issue.
Regards,
jain
Dear Santiago,
Could you please help me to understand you issue. You are looking for customization so that when we enter deal for Fixed term deposit change in capital should automatically picked the flow which i feel not possible? Could you please elaborate your issue so that i can try to help you out.
Regards,
Jain
Dear Angel,
hope you are doing good !
I just assume you need user transaction code to do hedge contract in system.
End your Transaction code TX01 or FTR_create
Enter company code ****
Product type 60A, 60B and 60C which is standard SAP.
using above product type you can do all the forex deal in system.
Transaction type: 101(Spot transaction)
Business Partner: ****
Above details is standard SAP procedure to create deal for hedge contract.
Let me know if you need any more information from my end.
Best of luck:)
Regards.
Jain
Dear Jain,
I used CA Type 10 CA Categories as Stock Split for corporate action as below.
Configuration
FWK0 posting
Error Msg
Hello, Santiago.
There is a proble of empy Flow type fields if you have 2 or more Flow types.
Use BADI FTR_TR_GENERIC, method EVT_APPLICATION_START
Sample code:
" Limit this code to specific product type where you have 2 flow types for IF pi_proxy_transaction->a_transaction-sgsart = '51A'. " We use field-symbol to enter our screen field, " becuase we are not able to update field directly. FIELD-SYMBOLS: <fs_mseg> TYPE ANY. ASSIGN ('(SAPLTM00)VTMHPTBWG-SFHAZBA') TO <fs_mseg>. " Always check if field-symbol is assigned to our field IF sy-subrc = 0. " Assign Flow type to screen field <fs_mseg> = '1100'. ENDIF. ENDIF.
Dear All,
This is just to update all.
we have managed to resolve the problem by applying SAP Note 1913584, which also applied the following as a result:
1608880, 1664423, 1672929, and 1879132.
Thank you guys for assisting.
Regards,
Godhelp
Hi Jain, thanks for your interest in helping me... the issue is that the field appears empty and I would like the system to "suggest" one of the two flows like it does in other different field like interest method or amortization, etc...
Hope this is explanatory
Hi @ all,
I have a short question is it possible to change the PLANNERID of exposures after creation?
I already checked the function modules BAPI_THA_HEDGE_PLAN_CHANGE and THMEX_CHANGE_PLANNER.
Thank you very much
Cheers
Hi Jain,
Thanks so much for your response.. by the way will this hegde contract will affect the Cash Management or will it flow to Cash management as well..
Your expertise is highly appreciated.
Thanks
Angel
I got this error Message
Clase ZCL_IM_FTR_GENERIC_TM01, Metodo IF_EX_FTR_TR_GENERIC EVT_APPLICATION_ FREE
Field "PI_PROXY_TRANSACTION" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement........