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.

What is account based profitability analysis? : cost center accounting

0 Answers  

---

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

---

What are shortened fiscal year? When are they used?

0 Answers  

---

What type of ticketing tool is used in FI to solve the errors?

3 Answers   Cognizant,

---

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

---

Where can you use the internal order?

0 Answers  

---

what is meant by User Manuals.

3 Answers   EDS,

---

Where we need to update Parallel currency information SAP.

2 Answers  

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

0 Answers  

---

Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane

1 Answers  

---

What items are required in a financial statement version? : fi- general ledger master data

0 Answers  

---

Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

---