Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager⤷
FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
IMG Activity
| ID | TRGV_DER_ONLINE | Control of Processing of Derived Business Transactions |
| Transaction Code | S_KFM_86000064 | (empty) |
| Created on | 20000620 | |
| Customizing Attributes | TRGV_DER_ONLINE | Control Processing of Accounting Business Transactions |
| Customizing Activity | TRGV_DER_ONLINE | Control Processing of Accounting Business Transactions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TRGV_DER_ONLINE |
In this IMG activity, you determine whether the derived business transactions are to be processed online or offline.
- If you select online processing, then the derived business transactions are updated immediately every time a business transaction leads to a change in a position.
- If you select offline processing, then derived business transactions are not generated immediately. In order to generate the derived business transactions, you can use the application function 'Update Derived Business Transactions'[Transaction TPM27] . If you have a large amount of data, it can be useful to opt for offline processing and schedule the update run for derived business transactions [RTPM_TRL_DERIVE_TRANSACTIONS] as a batch job, for example, every evening.
You can set different settings for processing the derived business transactions for each accounting code or valuation area.
In the field 'Status control' you specify which status the derived business transactions should have when they are generated:
- To begin with the derived business transactions should always be generated with plan status.
If you selected 'Status Plan' you can use the application function 'Fix and Post Derived Business Transactions ' [Transaction TPM18].
Note:
Some application functions (for example the key date valuation) require that the derived business transactions no longer have the status Plan.
- The derived business transactions should always have the same status as the original business transaction.
Make an entry in the 'Reason for reversal' field. This reversal reason is used automatically if because a business transaction has been reversed the associated derived business transactions also have tobe reversed.
Further notes
If you switch from offline processing to online processing when the system is in operation, you must first ensure that the derived business transactions have been updated using Transaction TPM27.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | TRGV_DER_ONLINE | 0 | KFM0000011 O HLA0100101 |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| TRGV_DER_ONLINE | V - View | SM30 |
History
| Last changed by/on | SAP | 20000829 |
| SAP Release Created in | 462_10 |
