Hypertext: Object Class - Class to which a document belongs.
Document Name
PARALL_TEST_INIT
After you have made the relevant Customizing settings for the parallel valuation areas, it is then possibile to test the initialization for selected loans in advance. During this test simulation the data is not saved to the database. If necessary, the system outputs an error log and you can use this to remove any existing errors before the initialization of the parallel valuation areas.
Example
Requirements
Standard settings
Recommendation
Activities
In addition to the company code and contract number, you can also choose from other available selection criteria, such as product type and contract currency. Moreover, you need to enter a key date for copying the loan positions over to the parallel valuation areas, in this case as a test run. Up until this key date the loan positions are only transferred to the parallel valuation areas as a balance. After the key date, the system creates business operations from all of the planned and posted loan flows that are saved in the database, and transfers them to the parallel valuation areas. After you have entered the selection criteria and the key date, choose Execute.
The system outputs the error log using the SAP List Viewer. This mainly displays incorrect Customizing settings, such as an incorrect account assignment to a relevant account symbol.
Hierarchy 
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
FS-CML (Application Component) Loans Management
FTR_LOANS_EXTRACTOR_TRLE (Package) Treasury: Loans - Link to TR Ledger
IMG Activity 
Document 
History 
