Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
Attribute
Message class | 6C | ||
Short Description | Financial Asset Management Customizing | ||
Message Number | 816 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 19990714 |
Message Text
Help Document
Diagnosis
The Customizing settings for the "flow types per aplication function" in the Treasury Loans (TR-LO) component were converted successfully.
The settings were converted for all clients and company codes except for client 000. This involved source tables TZB08 and TZK04, and target table TDLOANFUNC.
Since the "report name" field (repid) no longer exists in the new table TDLOANFUNC, the system was unable to transfer all the entries from the old table TZB08 in cases where the contents in the "payment transaction ID" (szartkz) differed.
Procedure
After the upgrade, check the Customizing settings for the flow types per application function in the TR-LO component by choosing Transaction Management -> Condition Types -> Define Condition Groups -> Assign Flow Types to Condition Groups, and change the entries in the "Payment transaction ID" field as required.
Following the introduction of loans taken in the TR-LO component, the Customizing settings for "flow types per application function" are dependent upon the condition group (from Release 4.5A). All the valid condition groups were transferred.
Before you go live, check the flow types per posting application to see if you want to enter restrictions for certain condition groups. If you want to use the functions for loans taken, you will need to make additional Customizing settings and change existing settings.
For more information, see the corresponding Customizing documentation.
History
Last changed on/by | 19980323 | SAP | |
SAP Release Created in |