Sap Treasury configuration - standard product types

Hi,
I am using standard product types. In addition to the standard configuration, what steps are mandatory to configure
Please mentioned some steps and also GL Integration
with regards
raju

Dear Raju,
There are many customization which need to be completed. I assume you are looking for GL account determination.
Treasury and Risk Management- Transaction Manager- General Settings- Accounting-Link to Other Accounting Components-Define Account Determination
All the customization need to be completed in Accounting-Link to Other Accounting Components You shall do customization for all the production and posting of GL too.
Hope this will be helpful.
Regards,
Jain

Similar Messages

SAP Treasury - Fixed Deposits Product Type 51A

Hi,
I have one question.
I invested in Same Bank Example CITI Bank but different in branches
CITI Bank - Hyderabad 1 crore invested in Fixed Deposit
CITI Bank - Bangalore - 1 crore invested in Fixed Deposit
CITI Bank - Mumbai 1 Crore Invested In Fixed Deposit
Interest rate is same
But Maturity Period is Different
In the report, I need Bank Details and Branch Details
At the time of Creation of Transaction - I want to add Bank and Bank Branch Details is it possible
I want to create purchase transactions Branch wise. Is it possible
With regards
raju

Hi Krishna,
if you want to see deals per branch, then these branches need to be represented as separate Business partners (BPs) in the system. as per your example you will have 3 fixed term deposits with their own specific conditions (rate, maturity, etc.) with the branches of CITI (in Hyderabad, Bangalore and Mumbai).
Kind regards,
Renatas

Sap treasury configuration

Hi,
My question is relevant to the Standard Configuration.
Please advice me in the following matters
Product Type 51A (I have created 51B)
100- investment
I have used standard Flow Type
1100 – Investment
1150 – Interest Capitalization
1120 – Final Repayment
1200 – Nominal Interest
Update Types - I did not change
Assign Update types to usages - I did not change
Assign Flow Types to Update Types - I did not change
My question is above configuration settings are correct
Any changes are required
please advice
with regards
raju

Hi Raju
The steps are correct and if you copy from Standard 51a to 51b it should be o.k. Just make sure that you also checked the assignement of Transaction types to flow types and update types to Transaction types.
Regards
Juerg Heiz
[email protected]

Sap treasury - 01A shares

Hi,
If i want to configure additional product type relevant to 01A. What are the configuration steps
I think
Product Type creation and assigned to the Company code are required. In addition to the any steps, please suggest me
with regards
raju

Dear Raju,
You have do complete below set of customization in case you created new product type in system.
Treasury and Risk Management- Transaction Manager- Securities- Transaction Management
Define Transaction Types
Define Flow Types(use standard one)
Assign Flow Types to Transaction Type
Assign Flow Types to Update Types
Assign General Valuation Class
In Accounting
Account Assignment References
Position Management procedure & position indicator generation
Account Determination - Update type assign to posting specs assigned to account symbols which are assigned to G/L accounts and can be differentiated with Account assignment references.
Hope this answer your query.
Regards,
Jain

REM profile Product Type - Cost Collector Order Type

Hi all,
I am trying to create a Repetitive Manufacturing Profile, at that time standard Production Type PKMN is automatically arriving from table V_T437S_GES.
and I would like to assign the cost collector order type (self defined) to the REM profile which I am going to create.
where I need to assign the cost collector order type for production type "PKMN" while creating REM profile.
If I copy the exisiting REM profile and I am able to get the cost collector order type that I am able to see in TABLE : T437S (Repetitive Manufacturing Profile Table). If I create the REM profile newly, I am unable to get the cost collector order type in the table T437S.
So please guide to the self defined cost collector order type for newly creating REM profile.
Thanks in Advance

Madhan,
Order type "PKMN", is internally defined by SAP. Forr all cost accounting purpose, we would be using standard order type "RM01" when creating a new product cost collector for material. If required you can create your own order type say "ZM02" using transaction KOT2, please remmember you need to create with order category "05"- Product Cost Collectors.
This new Order type can be used when we are creating product cost collectors for a material.
I really dont find a reason why a new Order type is required to be created. Can you explain why?
Regards,
Prasobh

Product Type for Stocks Issuance

Hi,
We're using ECC6 version and could you please tell me if there's a standard product type that would handle the stocks issued by the company. This is actually an issuance of preferred stocks with scheduled dividend payments. I noticed that product category 10-stocks only accepts transaction category purchase and sale and I cannot use these transaction category co'z in issuance the direction of flow should be + and redemption should have a direction -.
Would appreciate your answer on this.
THanks,
Chaikaru

Hi,
Stock Issue is available as a standard in TRM. You need to create a separate security account which is a liabilities account for issuing stocks. Stock issues are also managed in similar way to bond issue through a security master.
Please check the following for more info on bond issue:
http://help.sap.com/erp2005_ehp_05/helpdata/en/48/c1f409568f04e7e10000000a42189c/frameset.htm
Regards,
Ravi

Generic standard table type

Anybody please resolve my doubt
types tb_std_type type table of sflight.
-->this i understand as not a generic table type.'NON-UNIQUE" and DEFAULT KEYS are implicity defined .
data it_std type tb_std.-->Since i could declare an internal table of tb_std_type,i strongly belive tb_std_type is not a genric table type.
But when i try to declare another type of same table type tb_std_type ie
types tb2_type type tb_std_type.
This is giving me an error saying\
tb_std_type has a generic type.Use of this type is only possible for typing field symbols and formal parameters.
If thats true then how was i able to create a internal table out of it...
In case of sorted and hashed tables it behaves as exactly as it is defined.(Like if generic,can only be used for typing formal params.field symbold..and if non generic--internal tables declaration and normal typing is possible)
Please resolve this
*Would be great if could avoid a copy paste from std.help..because i have been through it..

Hello Teenu,
Query#1
types tb2_type type tb_std_type.
This is giving me an error saying\
tb_std_type has a generic type.Use of this type is only possible for typing field symbols and formal parameters.
Why is the table generic? An excerpt from SAP documentation clearly states that:
An internal table that has no table key or an incomplete table key is generic with respect to the table key. A table type of this nature can be used only for typing formal parameters or field symbols.
Query#2
If thats true then how was i able to create a internal table out of it...
SAP says:
A standard table type with a generic primary table key can only be specified after TYPE when DATA is used.
Source: [http://help.sap.com/abapdocu_70/en/ABAPTYPES_KEYDEF.htm|http://help.sap.com/abapdocu_70/en/ABAPTYPES_KEYDEF.htm]
BR,
Suhas

Modifying standard material type configuration provided by SAP

I was recently involved in a discussion regarding whether or not to modify sap provided material types (e.g. FERT)
My position was that SAP provided material type configuration should not be modified, instead a z-version of the standard material type should be copied over to a z-version or a y-version (FERT copied as ZFRT), configurations changes made the z-version. My position was based on the following considerations:-
Reference to the original
Possible implication at the time of future releases or upgrades - In Some of my previous projects this was a reason why the standard material type configurations were never touched
Hence I am curious to know if there a more current or correct position on this topic.

Hi Jose,
You are absolutely correct that standard material type should not be changed as you can always reference to the original if you want to create a new material type by copying the old ones. I too have seen ZFRT and FERT.
I go by creating a Z one, as I have always the option to reference the original Material Type. As the above members have already replied the same.
It is very easy to check the material type like FERT, ROH etc. However, say you have changed the settings for standard material type like FHMI, LEIH, VERP etc and you want to create a new material type by referencing any of the above, you will need to check client 000 (as referred by Jurgen) to check what Pricing control it have S or V. What Item Category is in original. What selection of views are there in original etc. you always have a better edge to check from the originals if you do not change them.

SAP Treasury - Product Type 01 A Investments

Hi,
I got following error. How to resolve this?
Product type 01A not available in company code

Dear Krishna,
Setting for production type assignment to company code is missing. Please assign the product to company code in below path.
Treasury and Risk Management- Transaction Manager- Securities -Master Data- Product Types- Define Company Code-Dependent Settings for the Product Type
This is resolve your issue.
Regards,
Jain

Product Type Configuration

Hi All,
Can anybody tell me how can we restrict Product Type in Shopping Cart. Ideally material and service appears as product types but we don't want to show service for a company code.
Please let me know if anybody has idea on this.
Thanks
Siddarth

Hello Siddarth,
as explained by Konstantin, you need to configure PRODUCT_TYPE field control (SC item level) to be visible only (default value is "Material"):
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Extensions and Field Control (Personalization) > Configure Field Control > Configure Control for Fields on Item Level
This is customizing. But, as you need to do so only for one company code, you need to add dynamic customer class and method based on /SAPSRM/CL_PDO_DYN_MDF_IT_SC class (PRODUCT_TYPE method).
Regards.
Laurent.

How to configure a new product type with a new operation deal?

hello, All,
I wonder to know if somebody knows, how to configure a new product type with a new operation deal with the amortization divided?, I mean in the SPRO, portfolio of securities with the characteristics mentioned.
Hope you help me.
Bests regards.

Hi Prasad,
Thanks for the information, but the directions that you give me not be useful, I want that the UPDATE TYPE appears in the position cash flow in the transaction deal in the option-->operative valuation area( 2nd option) or in the report TPM13, this for two treasury ledger dates.
I mean that the update type "samxx" affect the accountant as amortization divided?, this transaction deal is a purchase.
Thanks in advanced

How to populate custom fields in SAP standard Basic type DELFOR01(E1EDK09)

I've a requirement to include and populate 2 custom fields in SAP standard basic type DELFOR01 and Segment E1EDK09 (it is at hierarchy level 1 ) .
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It seems ok but the there are some existing codes in the user-exits for the SAP standard function module.These codes will not get triggered.(Or I've copy the user-exits code in my FM)
Can we do it any other way to handle this kind of situation?
Thanks in advance for your suggestions and help.

Hi Phani,
You have done it correctly. ECC additional data to be moved to EWM, 1. you need to enhance the CIF for master data/ bapi to populate the data in the custom field in EWM. 2. Make your your are not enhancing only one structure. You need to do it in the CI includes so that the field is available in all the related tables/structures.
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Let me know if this helps.

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

To find out how SAP is handling language support in the standard product.

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Nagarjuna.

It would be easier to send a solution if you'd clearly defined the problem!.
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Hello,
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Sap Treasury configuration - standard product types

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