Zfields from FTR_CUSTOMER_EXTEND integrate in standard FTR_00??
Hello, to allow customer specific fields in Transactions, the BADI FTR_CUSTOMER_EXTEND was used. Now we have Zfields in the Transcations. Problem: How can I integrate now the fields from the...
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DBT flows
Hi, The following message was appeared. please advice me how to rectify. For reference see the image with regardsraju
View ArticleTreasury - in house cash management and risk implementation
Good Morning,I am new to this , I have been working with SAP Treasury for the last 4 years and now I am branching more in implementation of Treasury in house cash management systems and risks. I would...
View ArticleRe: DBT flows
Status of Derived Business Transaction (DBT) is handled here:IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings ->...
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Re: 02A - Investment Certificate - Rating
Hello Vishal. In FWZZ slide the vertical scrolling down and you'll find "Add" button.
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Re: Zfields from FTR_CUSTOMER_EXTEND integrate in standard FTR_00??
I've never met answers to your question, but i actually never search hard for it. I don't know how to add custom field to standard reports. But you can create SAP Query reports where you can add those...
View ArticleRe: SAP-Treasury System Requirment
It is better to upgrade to the latest Service Pack (SP) because it a matter of security. Also some enchancement is presented in some SP. SO check if latest SP is available (it might be greater than my...
View ArticleProduct Type description
Dear All, We are require product type description in FBL3N and FBL5N report. We check BADI - TPM_ACCIF_TRAC, but any blank 30-40 character field not found. Only TEXT filed length 40 charc. but we are...
View ArticleRe: Product Type description
Hello Vishal. Why do you want to use "Description"? Why not to use Product type Id - 51a, 55a, etc. It is more convinient because has only 3 chars lenth. And users will learn these Ids.
View ArticleRe: End User Flow for The Security transaction.
Can we use the Security ID for more than one contract with changed parameters. Security Id created with tr. FWZZ is entry of your security parameters and conditions. Let's say if you have paper...
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Re: Compound interest
Use "Other flows" tab to enter taxes. There are 3 ways to enter amount of tax.1. Enter Payment amount in the line of tax flow - "Payment Amnt" field. 2&3. Make a double click on the line of tax...
View ArticleRe: Wrong Sign in FWD Cash Settlement
Hi Santiago, Check this note : 1520376 - NDF: Settlement can have wrong directionRegards,Nikhil
View ArticleRe: Wrong Sign in FWD Cash Settlement
Hi Nikhil, thanks for your answer, but the Note is valid from release 604 Im using 600. Best Regards Santiago
View ArticleRe: End User Flow for The Security transaction.
Dear Anil, For Purchase Transaction Type 100 For Sale Transaction Type 200 TS01or FTR_CREATE - Create Contract TS02 or FTR _EDIT - Change Contract TS04 or FTR_EDIT - Contract Settlement TBB1 - Post to...
View ArticleRe: Field Inclusive Effective from date on conditions Stocks
Hello Ivan,Please refer to the following notes for your information: 1775374 - Conditions: Additional fields for "Valid from" should be displayed only at the end of February 1954395 - Conditions:...
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Re: Zfields from FTR_CUSTOMER_EXTEND integrate in standard FTR_00??
Dear Kathrin.i've made some investigation and i found that Z* fields are added to FTR_00 transacion automatically. I didn't make yet any investigation about std reports like TPM12, TPM13. If you...
View ArticleLoans Management - Closed Contract
Dear Expert. Is there any validation that i can set while using tcode FNV2; current program, system still allow to changed to 'closed contract' while there is still balance outstanding in cash flow....
View ArticleRe: Loans Management - Closed Contract
Check BADI (tr. SE18) FVD_LOAN_MASTERDATA, method CHECK_CONTRACT_ON_ENTER or CHECK_CONTRACT_ON_SAVE.
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Re: Loans Management - Closed Contract
Noted with many thanks. I will let you know if the BADI can be used.
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