how to setup comis. for future account
our local cuurency is JPY, we configured a future product type 903, the commission is 500 JPY per lot for future, if we buy 3 lots, then it will be 1500 JPYanyone know the steps to setup commission for...
View ArticleRe: Government Securities with different Interest Coupon Rates
Dear Krishna, You can fulfill all your requirement with product type 04 series will be helpful. There is no specific customization required in case you are using standard system. Regards,Jain
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Re: Issue in unit-quoted bond creation (FWZZ)
As i understood this error - if you set Quotation to "2 Unit-quoted" and enter something in the field "Nomin. per TU" - system always issue the error
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Re: Error after execution of TBB1 and Payment Requested is not created.
Bond Issue Help.sap.com There is special transaction types 300, 400 "Issue" for Product types 04X, 04Y. The rest is just the same as buying, selling bonds.
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Re: TS01 - Transaction cannot be created without flow type for principal...
If you are trying to issue bonds use the following flow type:TS01: FWZZ:
View ArticleRe: Treasury Amortization LAC NET (1000) not linear - Securities
Dear FriendsWe have a similar issue , we are using SAC Gross and when performing amortization system does not give amortization on purchase day and on maturity of the bond or end date. Standard...
View ArticleRe: Want to know TABLE which gives account assignment reference no when input...
hi marie,grigoriy & jyoti ,Thanks for the interest shown . I tried but in vain . I could not get the answer.The following will also suffice my requirement :-I need to find a table for which the...
View ArticleHow to roll over deposit at notice with zero interest rate ?
Hello All, There is a requirement from client that they want to roll over deposit at notice with zero interest rate (Tcode TM14). However when we enter zero in interest percentage rate field, system...
View ArticleInvestment in secondary market
Hi, Presently company investing in shares through Broker or Intermediary. In the above case, who is my Business Partner (Broker or Intermediary/ or any other ) Please give some config steps Please...
View ArticleRe: Investment in secondary market
From my practice: business partner - is the owner of securities. Broker/intermediary doesn't own securities, broker works on behalf of the owner.
View ArticleFX Payments
Hi GURUS, I have the following situation and I would like all your HELP!! My client has bank accounts only in MXN (Mexican Pesos) and what they do is through different BP´s they give the instructions...
View ArticleRe: How to roll over deposit at notice with zero interest rate ?
I am not able to check it, but my thoughts are - mandatory field status is a problem.It is possible to enter zero interest condition - just enter new condition starting from new date and leave...
View ArticleRe: FX Payments
Thank you for you fast response, but in the Transaction Details the BP I should enter my Vendor ABC or the intermediary bank HSBC? or should I combine some how (I dont know) the data in Payee/Payer...
View ArticleRe: Investment in secondary market
Hello, I agree with Grigoriy, In my case too BP is the owner of it. Regards
View ArticleRe: FX Payments
Hello, You can use payer/payee tab in business partner, It will address your issue. Regards,
View ArticleRe: How to roll over deposit at notice with zero interest rate ?
Hello Vaishali, have you checked note 1644463 - and, depending on your release, notes 1786952, 1787483 and 1873239? Best regards,Marie
View ArticleRe: sap fixed deposits - compound interest
Dear Krishna, Could you please give more details about your requirement. Regards,Jain
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Re: sap fixed deposits - compound interest
Let's take example from here: compound interests Standard deposit: Compound interest: Usually you play with the following parameters if you want to have compound interest:1. Frequency2. Capitalization...
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