Asset Backed Securities (ABS) Treasury-Securities CFM FSCM Configuration
Hi Sap Masters,
I need some help on configuring Asset backed Securities in Treasury-Securities, If anyone can guide me on detailed configuration steps on same that will be good. I also need some usermanual related to this functionality.
If anyboby has come across such ABS configuration please help me.
I need this functionality ASAP.
Please keep posting
Thanks & Regards
Bhavesh
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Asset Backed Securities CFM Treasury Securities FSCM Configuration guidance
Hi Sap Masters,
I need some help on configuring Asset backed Securities in Treasury-Securities, If anyone can guide me on detailed configuration steps on same that will be good. I also need some usermanual related to this functionality.
If anyboby has come across such ABS configuration please help me.
I need this functionality ASAP.
Please keep posting
Thanks & Regards
Bhavesh -
Dear experts,
We are implementing at the moment ALM tool and as far as i know there is an option there to easily move assets back to stock.
But the business would want to have a quick solution on this issue. They would want the warehouse manager to be able track down handsets (fixed assets) which are returned into his warehouse. So, it should be some MM transaction...
We are using FI-AA, but the AuC is P&L, not investment account and the asset acquisition happens directly from the P&L account to the finished asset.
Is there some standard SAP solution that we could customize?
Any opinions will be muchAny ideas anyone on the above?
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Take back the exploded material Items from variant configuration
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Regards,
SantoshHi,
Create SPK at plant 1000 with below settings,
Plant =1000
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Activate " withdrawl .alter.plat" check box
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Assign the Same SPK for component in plant 1000 at MRP view not for Header material.
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I hope this will solve your problem.
Pradeep -
Master Sheets - Created Nav Bar is Behind Assets (back layer?)
Is there a way to get assets created in the Master Sheet to be the top layer?
Creating a web page with the horizontal nav bar across the top.
I used the template and built off of that. When I finished with the nav bar in the Master Sheet, I started to add content to my normal sheets. The nav bar, and the drop down navigation I created are behind any assets added to the slides.
I included a mock up of another nav bar I created. The "Home" text asset added to Sheet 1 is covering my nav bar I created in the Master Sheet. The nav bar is in the activated state for the "Home" button. I am using a layer stack and mouse events to create the drop down and button select effect.Hello,
I've spoken with the development team and they've explained this here:
A master sheet can be used as a front master and a back master. It is even possible to have a back and front master. You can select the masters in the properties of the sheet - by default only a back master is used.
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Sarah
Forum Moderator -
Asset back dated GRN.(Very urgent)
Dear Gurus,
My client is facing an issue that while making backlog they missed out to pass Some asset GRN related to Asset, say for the month April and May after all verifications they came to know that some of the Asset GRN is missing.
know the issue is now if we want to post asset GRN for the month April and MAY it is not possible because we closed the Posting period in MM till OCT.
so please any one suggest me how to post these entries if we take current date our depreciation calculation will be showing wrong Values.
Please Suggest this is very urgent.
Thanks in Advance
SU*Dear Sivaji<
u can do this way
1) change the Dep. key in u r Asset master (0%) dep. key
2) run the Dep. run once again with Rep Run or Re Start run. ( in this case system shows u the dep. 0 for this asset.
before runing the Dep. better to check the ANLP table and after that also
3) cancell the GRN with MM Consultant help
4) cancell the PO
Regards
radha -
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I've tried all the suggestions under saving your preferences but this hasn't worked so I'm at a loss as to what to do next. If I can't sort this I'll have to revert back to Internet Explorer as this doesn't have this problem!I know how to change my network settings to fix my internet connection, I just select "Auto-detect network settings for this network" under Tools, Options, Network, Settings. However every time I close down Firefox it reverts to the manual proxy configuration pointing to 127.0.0.1 Port 55414.
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Back up of the RAR 5.3 configuration done
HI all,
I want to have a backup of the configuration done in one our systems.So that if some changes are done they can be revert back by applying changes .Any pointers ....Hi Ambarish,
You may keep backup of these settings -
in CUP - goto configuraiton - initial system data- there is option to export- select what you want to keep and make a export file. You may import it any time again.
In RAR - goto Configuration - Utilities - Export - select what you want to keep.
In RAR - Rule Architect - Utilities - Export - select what you want to keep(risks etc)
In RAR - goto Mitigation- Configuration - Utilities- Export - select what you want to keep(risks etc)
In ERM - You can export all business processes, subprocesses etc one by one . there is export option with each of them.
In ERM - You can export Org Value mapping
In ERM got oConfiguration - Configuration Settings - Select what you want and export.
You can import all of them at any given time.
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Sabita -
Treasury and risk Managament Configuration Guide
Hi Friends,
Can you please provide me the treasury and risk management config guide for the following :-
a. Foreign exchange forward cover
b. MTM Report Config
c. Financial Postings for the foward cover.
d. Swapping of forward cover.
Is treasury part of financial supply chain management, also let me know whether it is a SAP license product or part of normal standard product.
Please forward me the same to [email protected]
Thanks in advance.
DeepakHi deepak,
Check out these links
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIARCR/FIARCR.pdf
Assign points if useful
Regards
genie -
I powered my iPad off and when I turned it back on it is telling me to reconfigure it. So I select English then United States then I selected my WiFi then message comes up that says your iPad could not be activated because the activation server cannot be reached. Try connecting your iPad to iTunes to activate it, or try again in a couple of minutes. Have tried several times and it is still not working. Nothing will show on screen on icons nothing.
Try to Update your iPad to iOS 6.1.4 when connected to iTunes via USB too.. You do not need to touch anything on your iPad to update your iPad either..
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Back up Server to new Raid 5 Configuration
I have recently had my drive fail on my server, luckly I back it up everynight. I decided to upgrade to a Raid 5 system, so got myself a 256gb Samsung Pro drive as the main drive, and 2 500gb Toshiba drives for the raid system. I set up the raid in my Bios,
and all seemed good, backed up the image I had stored, and no errors, but when booting the screen goes black, and just reboots. I thought iit must be something to do with the Raid config, so went back to the original setup, installed the image directly to
the ssd and it worked fine.
so, my question is, what do I need to do to get the backup to work on the Raid config, as I need to get this working.
Thanks in advance...So you are trying to do a restore of an Image to a new set of disks.
1 disk is a 256gb and there are 2 500gb drives?
What is the raid configuration? (RAID 0, 1, 5)
When you restore the image, which disk are you restoring to?
After the restore, at what point does it reboot?
Is the BIOS set to boot from the Raid Controller?
Robert Pearman SBS MVP
itauthority.co.uk |
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ABS Dual Ethernet -- Error writing configuration during hard reset mode
This has been a full day of troubleshooting this one. After downloading the Airport Admin Utility 4.2.5, I was finally able to see the old ABS Dual Ethernet via ethernet cable plugged into the LAN port from a Macbook running 10.5.2. We don't know the password to login into the base station and a soft reset hasn't stripped the password from the base station.
So.. I got ABS into hard reset mode with the middle LED blinking once every second as described in the Apple documentation, and was able to seethe ABS from the Airport Admin Utility. HOWEVER, when I try to configure the ABS, I enter my Admin username and password, am prompted to temporarily change TCP/IP settings for this computer and then "Writing configuration..." comes up.. but a few seconds later I get an error message "An error occurred while writing the configuration."
That's it. No other explanation.
No idea where to go from here.
My network settings are set in Manual mode to the following:
IP: 192.42.249.15
Subnet: 255.255.255.0
Router: 192.42.249.13
Any ideas with this one?If I understand your post correctly, "when I try to configure the ABS" in the second paragraph refers to clicking the Configure button while trying to reload base station software (i.e., step 16 in Apple's document titled AirPort Base Station (Dual Ethernet) : How to reload software from Mac OS X).
I suggest that in order to reload the base station software, you make sure that AirPort is inactive on your computer and that the manual network settings you described are in the "Show: Built-in Ethernet" part of Network preferences.
Beyond that, I'd recommend re-doing the hard reset, possibly multiple times if it doesn't succeed the first time.
On the other hand, if you successfully reloaded the base station software and are indeed trying to configure the base station's settings, then quit AirPort Admin Utility, restore the computer's Network Ethernet settings to Using DHCP, and reopen AirPort Admin Utility (steps 18-20 of Apple's document). -
Error in displaying two pivot tables side by side
I am creating two pivot tables. They work fine when one after the other. BI Publisher gives an error if I place them side by side.
One more issue. If i use this "for-eachCOLUMN0end" I get the following:
Balances with Central Bank
Cash and Cash-equivalent Securities
Inter-bank Deposits
Cash
Asset-backed Securities Assets
I want to just display any one of these, say Cash. How do I achieve that?
Thanks in advance
Regards,
VarunThe method has to diplay two boxes side-by side, as if they were sitting on the ground next to each other. The first box's character is the number 1. It has a height of 3, a length of 8 and has to sit six spaces from the left side of the page and be completely filled in. The second box sits six paces from the first, it has a height of 8, a length of 5 and the character has to be the number 2. This is filled in as well.
I understand I would have to build on the method. How would I go about formulating a plan to do this. The program is a textmode device, like a printer prints from left to right.
Thanks for reply -
Dear All:
My question is regarding opening asset master data through AS01. When we open an asset it is saved with current date. But what if we want to open it in back date. let us say today is 2nd july 2010 but i want to open an asset back at 5th june 2010. Is it possible in SAP. Please suggest
RegardsHi,
Which date are you talking about.
Both capitalization date and ordinary depreciation date are freely changeable fields. First acquisition date is usually updated based on first transaction date.
Best Regards,
Madhu -
Securities: Adding other flows for securities
Guys,
We are looking for best practice for the following case:
We have security transaction for purchase (number of units and price entered directly to the main flow type Purchase). Some cases there is an additional amount added as Commission capitalized and it relates to the earlier purchase transaction.
In version 4.6c we were able to enter a new transaction (in TS01) where number of units and price for main flow purchase is 0, and Commission capitalized could be entered as other flows.
In version 6.0 we are not able to use the same method. The system doesn't accepts the 0 quantity and amount for main flow purchase, i.e. other flows can not be entered for this transaction. - What would be the reasonable way to enter the other flow related to earlier (posted) main flow?
Thanks,
AdinaHi,
Commision is specific for a security in a security account, you can use manual posting FWBS transaction and give the ID number and security account. You need to have defined the update types for manual posting under securities account management configuration -- Assign update types for the functions for security account management in img.
In the assignment field, if you want you can make a reference to the actual purchase transaction.
Regards,
Ravi
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