Derived business transactions and TBB1

Dear experts,
My question concerns Money Market derived business transactions.
When I enter position outflows that are not transfer postings, the system generates derived translations that update the position components (proportionate reduction) u2013 DBT_E001/DBT_E002.
These translations are not relevant for posting, but have a status Planned.
The question: is it possible to fix these derived flows during posting of operative business transactions in TBB1?
Right now I can fix them only through TPM18, which is very inconvenient to run separately.
Any help would be appreciated.
Best wishes,
Irina

Hi,
In status control the setting is status of plan and hence the derived transactions will always be generated in planned status and you have to fix them through TPM18.
In order to post it through TBB1 itself, the control setting should have same status option. But check with the business also whether this is not going to have any other effect because this is at the central company code and valuation area level. All derived transactions will have the same status of the operative transactions itself.
Regards,
Ravi

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Posting of Derived Business transactions

Dear SAP Gurus
Recently I had a requirement wherein the DBT was to be posted to SL. I found that DBT posting is not possible to SL and the system gave me an error message that the "amount is not available in payment currency"
The question is when the system allows a normal flow to be posted to SL in payment currency why not in case of Derived Business Transaction. Is there a workaround available
Any help would be appreciated.
Regards
Virendra Malik

Hi
You have rightly said that DBT is meant for internal posting and ideally must be posted to a GL only. However I have this special requirement when I want to do the posting through DBT for update type DBT_E002 (Translation of Negative Purchase Value). In this case I do not want to do the SL posting of foreign currency repayment which is represented by the the main flow (update type MM1130-). This main flow update type has the net amount of two transactions DBT_E002 (Translation of Negative Purchase Value) and DBT_B006 (Forex Gain (planned outflow)). I want the SL posting to be done of the amount being shown in DBT_E002 and Gl posting for the amount being shown in DBT_B006.
Hope the above clarifies.
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Subledger posting in Derived Business Transactions

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In TPM18 - derived business transaction, is it possible to post in subledger? example, unrealized forex gain will have the following posting;
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Hi,
I am having certain doubts in your accounting entry. Shouldn't you post a corresponding entry as part of valuation. Could you please explain the business logic in using unrealized gain account for posting in derived business transactions because it should be a realized gain.
Also why do you want to map to the subledger level? In case if you have a loan managed at the customer level, then also you would account for the loss/gain at the position account only.
I strongly doubt whether such a requirement can be met. May be you can try changing the position specifications for your derived update type, but still not sure whether it will pick the customer subledger.
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Business Transactions and Document type

Hi eXperts !
Can anyone please explain these business transactions like when they are created, what is the document type related to these and which one should I use to see the Amount paid to the Vendor (Actual Payment)
KOAE     Actual Settlement CO External
RFBU     FI Postings
COIN     CO Interface
RKU1     CO Act. Primary Cost Transfer
KOAR
Actually I need to extract a report in Project systems with actual amount paid to the vendor + all the actual cost but it shows only down payment (doc. type KA if i am not wrong) not the final payment.
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KA     Vendor document
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As these things can be better explained by FICO guys so I decided to put the question here, Thanks alot !
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I'll check KZ doc. type
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Why it is difficult to copy Business Transactions and make it a Z object

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Firstly what is the transaction you wish to modify.
If I were doing it, I would look at how I would modify the standard SAP code compared to the effort in taking a copy. You should also take into consideration the time it may take to resolve any upgrade issues. Personally I would say that changing the standard SAP in most cases would be the quickest to develop. However, your business case may be to complex to amend the standard SAP.
When you copy a standard transaction, there are occasions when the SAP Main program is hardcoded into the SAP code. This can also cause you problems as you would need to amend this to use your version of the main program. You can also have problems with Status menu's as they may be coded to use against the SAP Main program.
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How to add business Transactions and areas to CIC

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I have assigned IC_AGENT under CRM_UI_PROFILE.
when I login in web I see the CIC default menu
Upto this point it is perfect.
If I want to see sales, service marketing menus what should I do.
I tried to add SALESPRO under CRM_UI_PROFILE , it take only one parameter value at time either IC_AGENT or SALESPRO
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2) I tried
Assign Business Role to the Position in Org. Model (Org. Unit -> double click on position (eg: Sales Manager) -> select Goto (Main Menu) -> select Detail Object -> select enhanced object description -> select business role in active tab page -> click on create -> select/assign business role (ex: sales manager)
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Hi Rama,
Using the CRM_UI_PROFILE parameter in transaction SU3 is a great way to test a profile, however these parameters can only
accept one value.
In CRM 7.0 you can now use the value "*" (without quotes) which will give you access to all business roles.
If you want to be able to choose between different business roles when you log on, then, in organzational mangement, enhance the object description at different levels (person, BP, position, etc..) and your user will have access to the different roles through inheritance. Be certain to delete the value from CRM_UI_PROFILE first before testing though, as that setting with supercede the customizing in Org Management.
If you wish to see views from the SALESPRO business role in IC_AGENT, do the following:
1)Create a Z-copy of the IC_AGENT role;
2)Create a Z-copy of the IC_AGENT navigation bar profile (transaction CRMC_UI_NBLINKS);
3)Assign the new Z-navigation bar profile to your new Z-copy of the IC_AGENT role;
4)In transaction CRMC_UI_NBLINKS copy the relevant Work Center IDs to your Z-navigation bar profile;
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This article might be of interest:
/people/john.burton/blog/2009/10/02/which-crm-70-webclient-business-role-is-right-for-you-interaction-center-or-service-sales-professional
Which CRM 7.0 WebClient Business Role is Right for You: Interaction Center or Service / Sales Professional   by John Burton
With regard to telephony...
That's a big topic, but if you integrate a CTI then yes, you can test that way.
The simplest way, however, is to set up your Contact Center Simulator. Please see the following link:
/people/stephen.johannes/blog/2008/05/21/crm-contact-center-simulator-setup
CRM: Contact Center Simulator Setup   by Stephen Johannes
These might also be of interest:
/people/john.burton/blog/2009/11/11/how-to-implement-computer-telephony-integration-cti-with-the-sap-crm-interaction-center
How to Implement Computer Telephony Integration (CTI) with the SAP CRM Interaction Center   by John Burton
Good luck with your efforts!
Best regards,
Scott

Business Transactions and Document Types

Hi eXperts !
Can anyone please explain these business transactions like when they are created, what is the document type related to these.
KOAE     Actual Settlement CO External
RFBU     FI Postings
COIN     CO Interface
RKU1     CO Act. Primary Cost Transfer
KOAR
Actually I need to extract a report in Project systems with actual amount paid to the vendor + all the actual cost but it shows only down payment (doc. type KA if i am not wrong) not the final payment.
Also please explain these document types because i can see them in my report but I dont really know what does it mean.
AA     Asset posting
AB     Accounting document
KA     Vendor document - This type of doc. is created when we do Down-payment to vendor (correct me if m wrong)
TZ     Vendor Document
KZ     Vendor payment - Doc. created when we do Actual Payment to vendor (correct me if m wrong)
SA     G/L account document
KG     Vendor credit memo
Rabiee

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What is "Business Transaction" in status profile customizing?

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Business Transaction
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Use
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Thanks in Advance.

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Hi,
In status control the setting is status of plan and hence the derived transactions will always be generated in planned status and you have to fix them through TPM18.
In order to post it through TBB1 itself, the control setting should have same status option. But check with the business also whether this is not going to have any other effect because this is at the central company code and valuation area level. All derived transactions will have the same status of the operative transactions itself.
Regards,
Ravi

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Derived business transactions and TBB1

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