Answer / hannah

Hi,
The Transaction Manager supports not only one but several
parallel balance-sheet views of managed positions and
transactions, each of which in its own right offers a
complete view of the positions on a value basis. This
fulfills a requirement voiced by several companies to be
able to generate balance sheets according to both local
accounting regulations and international accounting regulations.

There are numerous product types in the money market,
foreign exchange, derivatives, securities, debt management,
and information system areas in the Transaction Manager.

The Transaction Manager offers the following advantages with
the concept of product types:
Simple data entry and administration and the use of control
parameters.
Flexible design of structure characteristics and conditions
of financial transactions.
Possibility to represent complex condition combinations.
Ensuring the data consistency of your transactions.
To make the settings and use the functions in General Ledger
Accounting, you have to activate it. To do this, in
Customizing choose Financial Accounting Financial Accounting
Global Settings Activate New General Ledger Accounting.
The BAdI methods are called by payment requests. In general,
payments from the Transaction Manager can be processed using
postings to customer accounts and using payment requests. If
you want to process a payment using In-House Cash, payment
is done using payment requests.
If you want to repeat the implementation of the Transaction
Manager (FIN-FSCM-TRM-TM) and your data (legacy data) is in
a source system, you need to make sure this data is a
available in the Transaction Manager for a key date.
Hope this would be helpful to you all, Thank You.

In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

---

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

---

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

0 Answers   AG Technologies,

---

Define the term "field status varient"?

0 Answers  

---

Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

0 Answers  

---

---

How many chart of accounts can a company code have?

0 Answers  

---

Why we using document splitting Functionality?

2 Answers  

---

How to create report and queries in sap?

2 Answers  

---

Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

---

what is the difference between hold and parking document in sap fico?

2 Answers  

---

What is internal order?

1 Answers  

---

What is a payment block? : fi- accounts payable

0 Answers  

---