Hi,
Steps:
1. Check Update types are maintained in the system. If not then, Define Update types
IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Derived Business Transactions --> Update Types -->
Define Update types and Assign Usages
Screenshots for reference:
2. Check the Update types are already assigned to Usages. If not then, Assign Update types to Usages
IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Derived Business Transactions --> Update Types -->
Define Update types and Assign Usages
Screenshots for reference:
3. Assign Update types for Derived Business Transactions
IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Assign Update types for Derived Business Transactions
Screenshots for reference:
For example: For the Transfers folder for the PMP 2000
