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TRM -Credit Risk Analyser
HI All, Can anyone advise what is the use of analysis in FO Component while activating financial object integration in SAP TRM - CRA.
View ArticleRe: TRM -Credit Risk Analyser
APFO analysis - stands for the activation of the Analysis (RM) financial object component. LMFO default risk limit - stands for the activation of the Default risk limit financial object component. STFO...
View ArticleMessage no. GU444
Hello All, I need help for the below mention error, While trying execute TBB1 i'm getting below error. No information was foundMessage no. GU444DiagnosisThe system could not find the necessary...
View ArticleRe: Message no. GU444
Hi Jain, first, I would verify what is a status of the respective flows (Update types) to be posted - are they still in the status 'S', meaning scheduled (not posted yet)? - you can use a standart...
View ArticleRe: Message no. GU444
Dear Renatas, First of sincere thanks for taking out time and looking into my issue. I have checked these setting before posting my issue, How ever I've not checked SAP Note share by you, I'll check...
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Re: Message no. GU444
Hello Renatas, I have implemented the note suggested by you but still no luck, i'm yet getting same error. Any other suggestion, Regards,Jain
View ArticleRe: Message no. GU444
Hello, Jain. Have you check tr. TRLCCHK ? This transaction check you configuration and it might help you. As concerns error GU444 - there are a few issues about this error and all concern ledgers and...
View ArticleI would like to know, how transaction S_ALR_87008537 is informed.
Hi Sap Gurus,I notice, that when I have not fixed the interest rate by transaction TI10, the financial transaction take the data from transaction S_ALR_87008537, but I don't know how this transaction...
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How I can do to set payment on behalf for TRM financial transactions, paying...
Dear colleagues, I would like to pay by payment on behalf in TRM transactions, which the payment order payed by transaction F111.In TRM I do not work with vendors and clients, I work with company code...
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Re: I would like to know, how transaction S_ALR_87008537 is informed.
Hi, the transaction S_ALR_87008537 could be used to define reference interest rates.now, there are different options available how to update these reference interest rates into transaction - this is...
View ArticleRe: How I can do to set payment on behalf for TRM financial transactions,...
Hi, according to your explanation, I would assume you mean the Central External payment scenario. therefore you need to define a Clearing partner and also make sure that in your House bank details...
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Re: I would like to know, how transaction S_ALR_87008537 is informed.
Hi Renatas, Your answer is really intesting for me, thanks a lot and also for you quick answer time.However in stead now I have more information, I continue without knowing where I have to informe the...
View ArticleRe: How I can do to set payment on behalf for TRM financial transactions,...
Hi, There is a concept of paying company code in FBZP wherein invoice of one company code can be paid by other company code.while running F111 you need to mention paying company code who is actually...
View ArticleMark Interest Accrual for MM Instruments as Posted at go-live
Folks I have a simple situation wherein I want to mark legacy Interest Accruals as Posted, the way TBB1_LC works.If I run TPM44 with no immediate posting, it does the trick but then sets the status as...
View ArticleRe: Mark Interest Accrual for MM Instruments as Posted at go-live
Hi Rahul, I would say that it does not make sense to fix accruals of interest before key migration date, as usually you are resetting these on the next business day, so it means that in a common...
View ArticleRe: Market data upload using transaction TBEX
Hi Melanie, there is probably no error in application coding, but now there are more fields in the upload table, so "Status" field is shifted to the right and is not shown in Excel. I suppose you are...
View ArticleDifferent Compounding Frequency and Capitalization Frequency for SAP MM...
For Intercompany loans with Interest Capitalization Scenarios, I have some loan instruments with Monthly interest compounding and annual Capitalization frequency? How can you achieve that in SAP...
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