SAP ABAP IMG Activity TR_MM_KOPIER (Copy Settings for Money Market)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTAC (Package) R/3 customizing for Treasury money, forex, forward
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTAC (Package) R/3 customizing for Treasury money, forex, forward
IMG Activity
ID | TR_MM_KOPIER | Copy Settings for Money Market |
Transaction Code | S_ALR_87007884 | IMG Activity: TR_MM_KOPIER |
Created on | 19981222 | |
Customizing Attributes | TR_MM_KOPIER | Copy Settings for Money Market |
Customizing Activity | TR_MM_KOPIER | Copy Settings for Money Market |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | TR_MM_KOPIER |
Description
Important: Read the general information beforehand in the Copy of Standard Customizing Settings section.
You copy the settings in the following order:
- Copy Transaction Manager Basis settings.
If you have not already done so, first import the Transaction Manager Basis settings. You need these if you use the Money Market, Foreign Exchange, Derivatives or Securities components. You only need to import these settings once to make them available in all Transaction Manager applications. These settings are not critical and incorporate the settings across the entire Transaction Manager for view authorization groups, correspondence, limits, reversal and valuation.
- Copy uncritical settings for Money Market
- Copy critical settings for Money Market
Prerequisites for Copying:
- Company code 0001 exists in the target client.
- Currencies: Rate type M (middle rate) exists.
- Planning levels TB, TP, KB, KP, CB, and CP exist.
- G/L accounts 113113, 113115, 113117, 113114, 113116, 113118, 113100, 113105, 113150 and 113155 are defined for chart of accounts INT (used for account assignment reference definition and account determination)
- Document types SA (G/L accounts) as well as posting key 40 and 50 (G/L account) exist. Check that document types, posting keys and G/L accounts exist in account determination as in the delivery clients.
Have ALL prerequisites been met? If so, you can copy the critical settings.
- Maintain number ranges and other settings manually.
- Define Number Ranges (Transaction)
- Define Number Ranges (Master agreements)
- Define Automatic Determination (Account assignment reference)
- Number range for linking transactions
Business Attributes
ASAP Roadmap ID | 251 | Transport Customizing for 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 | TR_MM_KOPIER | 0 | KFM0000007 | Transaction Manager |
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 |
IMGDUMMY | D - Dummy object | TRC1 | 0000000001 | Copy uncritical settings for Money market | ||
IMGDUMMY | D - Dummy object | TRC2 | 0000000001 | Copy critical settings for Money market |
History
Last changed by/on | SAP | 20000718 |
SAP Release Created in |