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Re: Portfolio hierarchy nodes
My portfolio hierarchy (300) with assigned View (SDB): in following structure: and all characteristics have Segment Indicator in Maintain Segment Level Characteritics. Regards, Maria
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Re: FF_5 and FEBP
Hello, Sandy. I don't know standard possibilities to do your task, but you can play with Enchancement points. I've made a research for FEBAN transaction: Use:Include LNEW_FEBAF01class...
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Re: How to book taxation in SAP Treasury Securities
P.S. I was configuring Codition types (SM30 -> V_TZK0WN)I've opened all fields for condition types and fount TAX CODE field. I don't know what it's for, but it might be helpfull.
View ArticleRe: FF_5 and FEBP
Hello Grigoriy, Thank you. Actually I need similar enhancement points for the program RFEBKA00, and the transaction is FF_5. Using FEBAN to view the uploaded documents. Because as per the...
View ArticleRe: migration efforts from EhP 4 to EhP 5
Hi MorganI am looking for release notes for ehp 4 to ehp 7 kindly assist thanks Victor
View ArticleRe: migration efforts from EhP 4 to EhP 5
https://websmp201.sap-ag.de/~form/handler?_APP=00200682500000002672&_EVENT=DISPLAY&_SCENARIO=&_HIER_KEY=501100035870000016962&_HIER_KEY=601100035870000215177&_HIER_KEY=6011000358700...
View ArticleRe: Treasury Data Migration
Hello Amey, Please find list of steps which might be helpful for data migration. Legacy Data Transfer 1. Legacy datatransfer always happens on a key date.2. The procedure isdifferent for securities...
View ArticleRe: migration efforts from EhP 4 to EhP 5
Thank you Grigoriy, do you have a link for me for EHP 3 release notes as well Thank you in advance Victor
View ArticleRe: IHC Duplicate Payment Request
You can add a custom validation to fail payment request creation in head office if there is already an existing payment request with same Reference number (XBLNR), transaction amount (PAMTF),...
View ArticleIHC additional key in payment item
Hi, My requirement is to store transaction currency as 'additional key' in payment items generated when external EBS is uploaded in head office and as a result it updates internal accounts in IHC by...
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Re: migration efforts from EhP 4 to EhP 5
Everything is there:All business functions in detailFor enhancement packages 1 to 7 for SAP ERP 6.0I can see only this business functions for EHP3:
View ArticleRe: Account determination : house Bank or house bank account was not entered
Hi, I would guess there are no payment details defined in a tab 'Payment details' in a deal itself - please verify it with a SAP trans. FTR_EDIT. in order to default payment details, make sure these...
View ArticleSAP Treasury Reporting for Fixed Term Deposits
Hi, We have a requirement for SAP Treasury The requirement is Fixed Deposits Investment in 10 banks. Shall we assign 10 GL Accounts 10 Banks or Single GL account is fulfill the requirement. If...
View ArticleRe: SAP Treasury Reporting for Fixed Term Deposits
Hi Krishna, I guess it should be sufficient to have just 1 G/L account for the position of fixed-term deposits, as you can use the standard report TPM12 to report over outstanding position per...
View ArticleRe: Error Message ISSR452 while creating Financial Transaction
a strange error - you can raise an OSS message with SAP. Kind regards, Renatas
View ArticleSAP Treasury - Fixed Deposits Product Type 51A
Hi, I have one question. I invested in Same Bank Example CITI Bank but different in branches CITI Bank - Hyderabad 1 crore invested in Fixed Deposit CITI Bank - Bangalore - 1 crore invested in...
View ArticleRe: SAP Treasury - Fixed Deposits Product Type 51A
Hi Krishna, if you want to see deals per branch, then these branches need to be represented as separate Business partners (BPs) in the system. as per your example you will have 3 fixed term deposits...
View ArticleWant to know TABLE which gives account assignment reference no when input is...
Hi Experts ,I would like to know a TABLE which gives me account assignment reference number when input is co code & Transaction number ( money market OR Securtiies).This is in case of SAP...
View ArticleRe: Error after execution of TBB1 and Payment Requested is not created.
I have a message "No customer is assigned to business partner 186 in company code 0200"Anyone help please!
View ArticleRe: Want to know TABLE which gives account assignment reference no when input...
Hi, You may check table VTBFHA, it has selection company code and transaction number output you can choose account assignment reference. Below is the list of TR tables for your...
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