Merge separate CFM and ECC boxes to single instance
We had CFM 2.0 and R/3 4.6c till sometime last year - on different physical boxes. Then we upgraded - on both boxes - to ECC 6 EhP 4. For reasons that were unavoidable at that time, we chose to retain...
View ArticleRe: Cash flow- security class id always show wrong unit
Dear Renatas, Please refer to online help for "Cash flow for the class":http://help.sap.com/erp2005_ehp_02/helpdata/en/26/c867c6964311d1a5220000e839d005/frameset.htm In master data maintenance for the...
View ArticleRe: Manual valuation w/o reset in TPM1
Dear Rajaram, Please check the values you have entered in TPM74, the NBV in VC and PC need to be filled. If the NBV is equal to current book value, you will get message VAL105 "The valuation of the...
View ArticleClik here to view.
Re: Cash flow- security class id always show wrong unit
Hi Jasmine, you are absolutely correct - the Notional (I don't like the wording ficticious, sorry ) amount is 100,000.00 there. thanks for correction. Kind regards, Renatas
View ArticleRe: No output for TPM10 - Post / Fix and reverse business transaction
Hi Deepak, For the usage of function TPM10 "Fix, Post, or Reverse Business Transactions", please go through the online help:...
View ArticleRe: Cash flow- security class id always show wrong unit
Hi Renatas, You are welcome. I am glad it helps. Best regards,Jasmine
View ArticleRe: Manual valuation w/o reset in TPM1
Hi Jasmine Li Yes, the rates are maintained correctly, i.e I have maintained the NBV & PC both as same and more than current book value. Even after that the same error message is coming....
View ArticleRe: Merge separate CFM and ECC boxes to single instance
For TR-TM data conversion, To create master data (business partner, securities class ID, etc.) and transaction data (fixed term deposit, FX transaction, etc.); use LSMW with BAPI option.To know which...
View ArticleRe: T code update VZGPO Loan management
Sorry for delay, as ABAP after while found this by himself, but your observation is right Thanks for thatI assign Mark
View ArticleUsing ZSEPA_CT Payment Medium Workbench
Hi Experts, Background : Country :India, F110 configured with payment method 'T' for both RTGS and NEFT and using ZSEPA_CT. All tags for single vendor payment validated by bank. Issue: Bank rejected...
View ArticleRe: Cash flow- security class id always show wrong unit
Thank you Jasmine your replay help me a lot
View ArticleRe: Loans Management: How to post interest expense to WBS
Hi Michael, Thanks for your suggestion. I've checked that BADI and saw the WBS element in the struture allowed to be changed. I'll test with the ABAP and revert. Thanks and RegardsYen Ngo
View ArticleRe: Can I use Product type 01A for issue of shares
Juerg, I agree with you. If I use 01A, then I face issues like dividend payment. The automatic dividend payment transaction FWSO - Automatic debit position, does not work. I will try with 04X/04Y as...
View ArticleRe: Can I use Product type 01A for issue of shares
Juerg, One more questions. If we have to withhold tax on dividend, how can that be achieved? Kalyan
View ArticleRe: Can I use Product type 01A for issue of shares
Hi, As Juerg pointed out, we generally dont use SAP Treasury to track the shares issued by our company. In general we dont track the shares issued by our company and it is not designed for this...
View ArticleRe: Manual valuation w/o reset in TPM1
Hi, In the one step price valuation procedure, what is the NPV type you have maintained? You need to have values for this NPV type in TPM74 on that specific key date on which you are running TPM1....
View ArticleRe: Interest calculation fixed versus variable (SWAP and money market deals)
Hi, Try maintaining the same interest settings like 1st due date, frequency and working day shift rules for both the legs. I used a 1- for Days +/- and no working day shift for both the legs and I am...
View ArticleRe: Using ZSEPA_CT Payment Medium Workbench
Hi Experts, Hope I'm in right forum. Your earliest reply is highly appreciated. Best RegardsVimal
View ArticleRe: General Valuation Class as a source in Account Assigment Reference
Hi, The purpose of CPLTD is exactly for requirements to split the same loan with the short term part and long term part and treat them separately. But when there is an accounting requirement to treat...
View ArticleTRM Integration with Cusomer/Bank Clearing a/c
Hi All, As we know that we can post incoming/out going flows with customer or Bank clearing account. Please let me know that advantages and dis-advantages of these methods. Which is the best suitable...
View Article