Node corporate finance management is appearing
Hi Gurus,
We are planning to implement loan management in the system.
1) I used the following mentioned menu path
Corporate Finance Management -¿ Transaction Manager -¿ Money Market-¿
Transaction Management -¿ Product Types -¿ Define Product Types
When I clicked define product type, no default product type is appearing. When I clicked new entries, nothing is appearing for product type, but, for prod category, some default product categories are appearing.
2) In development client, the node corporate finance management is appearing. Where as in quality client and production client, the node corporate finance management is not appearing.
How can solve thsi problem?
This very urjent for me...........please reply me asap.
Thanks in advance
Ravinder
Hi,
Please check in your quality and production systems, in IMG, the EA-FS is activated or not?
This will be the first node in the IMG--Activation Switch for SAP R/3 Enterprise Extension Set
Thanks,
Srinu
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anandreddyHello,
I am sorry, I cannot provide the client specific documentation, but these headings should lead you to prepare one.
1 Basic Settings 5
1.1 Bank Area 5
1.1.1 Define Bank Area 5
1.1.2 Activate Bank Area as In-House Cash Center 6
1.1.3 Maintain Number Ranges Ext. Account Numbers 7
1.1.4 Maintain IHC reference number for pairing cross-company code documents 8
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1.2.3 Set format for Payment Notes 10
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1.4.1 Activate SAP Components 14
1.4.2 Activate Function Modules (P/S) SAP Application 15
1.4.3 Create/Activate Partner 16
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1.4.5 Activate product of a Partner 16
1.4.6 Define Function Modules (P/S) of a Partner 16
1.4.7 Define/Activate Own Product 16
1.4.8 Define Own Function Modules 16
1.4.9 Display Information System (P/S) 16
1.5 EURO Introduction Dual Currency Phase 16
1.6 Settings Using the Business Data Toolset 16
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2.1 Conditions 17
2.1.1 Differentiation Types 17
2.1.1.1 Define Differentiation Types 17
2.1.1.2 Assign Differentiation Types to Condition Categories 18
2.1.1.3 Maintain Differentiation Values 18
2.1.2 Define Basic Settings Conditions 19
2.1.3 Set up Condition Areas 20
2.1.4 Define Condition Categories 20
2.1.5 Set Field Modifications Condition Categories 21
2.1.6 Define Differentiation Types 24
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2.1.8 Define Condition Groups 26
2.1.9 Interest References 26
2.1.9.1 Define Interest References 26
2.1.9.2 Define Interest Values 29
2.1.10 Define Transaction Type Categories 29
2.1.11 Define Counters 30
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2.1.11.2 Set Up Dispatch Expense Counters 30
2.1.12 Maintain Trivial Amounts for Settlement 31
2.1.13 Set Transaction Types / Condition Calculation 31
2.1.13.1 Set Transaction Types for Transaction Charge Posting 31
2.1.13.2 Set Transaction Types for Transaction Interest Posting 32
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2.2.1 Define Limit Categories 33
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2.3.1 Set Prefix 35
2.3.2 Product Attributes 35
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2.3.2.2 Attribute-Specific Settings 36
2.3.3 Product 38
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2.3.3.3 Display Product 39
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2.4.1.3 Define Blocking Reasons Account 54
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2.4.1.6 Maintain Dispatch Type for Bank Statements 56
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3.1.1.1 Manually Created Outgoing Payment Orders 58
3.1.1.2 Automatically Created Outgoing Payment Orders 59
3.1.2 Central Cash Receipt / Incoming Bank Statements 60
3.1.3 Cross-Bank Area Posting 61
3.2 Settings for Currency Swap 61
3.2.1 Store Different Exchange Rate Types for Currency Swap 61
3.2.2 Assign Balance Sheet Accounts for Currency Swap 62
3.3 Basic Functions Account Management 64
3.3.1 Define Business Transaction Codes 64
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3.3.3 Assign Offsetting Transaction Types 67
3.3.4 Maintain Features 69
3.3.5 Maintain Media / Payment Method 69
3.3.6 Maintain Field Label for Customer Fields 70
3.3.7 Maintain Default Value for Customer Fields 71
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3.5 Assign Medium / Payment Method to Posting Processes 74
3.6 Maintain Posting Categories 76
3.7 Assign Transaction Types to Posting Categories 77
3.8 Returns 79
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3.8.2 Set Notification of Returns 82
3.8.3 Set Payment Notes for Returns 83
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3.10 Business Workflow 84
3.10.1 Edit Organizational Plan 84
3.10.2 Execute Task Customizing 85
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4.1 Set General Working Day Rules 87
4.2 Specify Interest Compensation Method 87
4.3 General Ledger Transfer 88
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4.3.2 Maintain GL Variants 90
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4.3.4 Assign PT Transaction Type to GL Transaction 91
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4.3.7 Define GL Account Assignment/Items in Post Processing 95
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4.3.9 GL Account Assignment Individual Value Adjustment 97
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4.6 Maintain Relationship between Application Types 102
4.7 Parallel Processing 103
5 Settings IHC / Authorization Management 105
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5.3 Generate and Assign Authorizations 106
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5.4.1 Maintain Amount Limit/Principle of Dual Control for Payment Order 107
5.4.2 Maintain Amount Limit/Principle of Dual Control for Payment Item 107
6 Tools 109
6.1 Archiving / Define Archiving Period 109
6.2 Parallel Processing for Posting Payment Items / Post Payment Items using Parallel Processing 109
7 SAP Banking 112
7.1 Maintain Authorization Groups 112
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