Help Me on Treasury Config

Dear All.,
Now i am handling the Treasury Module Configurations, as of now i've completed the Cash Management.
Now. the client is asking for different scenarios, for which i am not getting the idea, how to configure for those....such as.
        1. When Imports & Export Transactions made...how the system will treat those.
       2. The client is holding Long Term Loan from differnent Banks...and on montly basis they are paying the Interest on against those loans.. for this, how the system will consider to trigger from Treasury Module Point of View...
and many more....
So, can any body please provide some documents which will support me to complete the Treasury Module Requirements here....
Please forward any document to the Email. ID mentioned Below.....
               [email protected]
Thanks
Talluri.

hi
see below links for treasury configs
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMTR/BCBMTWFMTR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_TR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCTR/CAARCTR.pdf
nagesh

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