SAP TRM Correspondence monitor

Hi All,
I have a requirement for developing correspondence monitor integrating to SWIFT network, as I understood SAP EHP5 provide Correspondence monitor as standard our requirement is how to integrate SWIFT network to SAP. If any one worked on this requirement please provide some information how to integrate this to SAP from technical and functional perspective.
SAP standard support this messages in standard
MT300 Foreign Exchange Confirmation
MT320 Fixed Loan/Deposit Confirmation
MT395 Queries
MT399 Free Format Message
MT502 Order to Buy/Sell
MT509 Trade Status Message
MT515 Confirmation of Purchase/Sale
MT535 Statement of Holdings
MT536 Statement of Transactions
MT540 Receive Free
MT541 Receive against Payment
MT542 Deliver Free
MT543 Deliver against Payment
MT544 Receive Free Confirmation
MT545 Receive against Payment Confirmation
MT546 Deliver Free Confirmation
MT547 Deliver against Payment Confirmation
MT548 Settlement Status and Processing Advice
MT566 Corporate Action Confirmation
Regards,
Naresh Garla.

Hi Christoph,
We are planning to use Correspondence Monitor. We are connected to SWIFT Network through our SWIFT Bureau.
We have configured the SAP Transaction Manager system to generate the MT300/MT320 message as soon as the transaction is created and the MT message is sent to the counter party.
How do we map the incoming counter confirmation (coming from the counter party) MT300/MT320 to the outgoing correspondence object and match the details and confirm the deal?
We have licence for the SWIFT Integration package and I am not sure how it will help in updating the status in correspondence monitor.
Appreciate your help.
Kalyan

Similar Messages

Standard vs Advanced module of SAP TRM

Hi gurus,
do you have any idea, what is the difference between Standard and Advanced module of SAP TRM? Is it related to some licencing differences? If it's licencing, can you describe that is short.
thanks a lot for your reply.
Rgds,
Renatas

to be honest I don't remember the outcome, sorry
it might be that the Customer asking the question misunderstood some marketing material, so was trying to verify.
BR
Renatas

SAP Script Correspondences in LSO

Dear Experts,
I have created a course type with the correspondence control option as
Recp. Role : learner
Notif Group: Prebooking participation
Corr.Type: Prebooking confirmation
Medium:Internet Mail
Also I have configured in SPRO
Training and Event Management ->SAP Learning Solution-> Training Management->Day to Day activities->Correspondence->Correspondence->SAP Script Correspondences->Output Control Options->Specify User specific output Control options->
usergroup:*
Not. Abbre: VORM
Medium:I
Form:HR_ALL_FORM
These are the two configuration I did for correspondence.
When I prebook from the Portal, No mail has been sent. Did I miss anyother configuration?
Thanks and regards
Saravanan K

Hi,
Do did check your T code SCOT configuration, also check t code sost see if you can email generated or not... if there are no emails in sost waiting to be processed than the problem error log in correspondence
hope this helps
thanks
haji

SAP B2B dashboard monitoring and it's features with examples/screenshots

Hi All,
I'm looking for SAP B2B dashboard monitoring and it's features with examples/screenshots. Can you guys help to detail it out pls
thx
mike

Hi Michael,
I have the impression that there is some misunderstanding wrt b2b monitoring in PI/PO. Let me shed some light into this.
The b2b monitoring as part of the b2b add-on and PI is actually an enhancement of the standard message monitor in PI. We have implemented a b2b view which shows you the b2b specific attributes such as sender id, ack status, interchange number, etc., instead of the PI specific information such as message GUID, sender party and component, etc. In addition, you can search the messages based on the b2b specific attributes. This works in tight integration with the Trading Partner Management (TPM) that we ship together with the b2b add-on where those partner specific attributes are maintained. You can access the b2b view either directly via the url mentioned above,.i.e., with alias /b2bmon or you can go to PI message monitoring via alias /pimon, this opens the a2a view, from here you can switch to the b2b view.
The b2b view is only available as of 7.4 SP9 and b2b add-on SP4 as mentioned in the note 1815991 - Enhanced Local Message Monitor for B2B Messages. Since you are on a lower SP, this is the reason that you cannot see it.
Whereas the local monitoring in PI gives you a status overview of your messages processed on the very PI runtime component, the Message Flow Monitor in SAP Solution Manager can be used for tracking your message from end-to-end, i.e., it provides you the status on each runtime component that the message goes through. Here, we also do support b2b scenarios. Like in the local b2b view, we show the ack status for technical and functional acks as well. Furthermore, we have built in a b2b specific search based on the TPM attributes.
I planned to write a blog on the new b2b view but haven't found the time so far, so stay tuned.
Alex

SAP TRM VS Others

Anybody has experience in both SAP TRM and CS Lucas' Infinax system?
We are considering these 2 options and would appreciate if anybody has any views.
Currently, we are already using SAP FI. For treasury, we are using CS Lucas' Alpha station.
It would be great to have everything in SAP but users have been very comfortable with CS Lucas' solutions.

NA

SAP Web Dispatcher Monitoring: Email notification

Hi,
Is there any utility or tools around where we can get email notification if SAP Web Dispatcher is down?
I am looking for a more proactive way of monitoring SAP Web Dispatcher.
Thanks.
Regards,
Annie

You can use GRMG Lite:
http://help.sap.com/saphelp_nw70/helpdata/en/6d/6fe040852f712ae10000000a155106/frameset.htm
/people/dirk.jenrich/blog/2006/07/18/availability-monitoring-of-html-pages-with-grmg-lite

How to parameterize SAP PO Performance Monitoring

Hello,
we have upgraded our SAP PI 7.1 to SAP PO 7.4 (Java Only). Now I ‘d like to parameterize the Message Performance Monitoring. I cannot find the parameter to change the amount of days in which the performance data is available. It seems that the default value is set to 7 days, but I can’t find the parameter to be changed. Please advise how to reset the parameter.
Thanks for your support.
kind regards
Daniel

Hey Leela,
thanks for your advice. But unfortunately this isn’t the value Im looking for. The parameter “xiadapter.inbound.persistDuration.default” only define that messages and their payload are available for this amount of milliseconds.
I’m searching for the parameter to change the number of days I can display in the performance monitoring. For example I can check the performance data from the 1.12.2014 until the 8.12.2014. On the 9.12.2014 the aggregated data are lost.
Which parameter I have to change to get a higher amount of aggregated performance data. Because I want to see performance data from the 1.12.2014 one month later not only one week.
I have added a Screenshot from my performance monitoring. In this view I only can see the performance data from the last 7 days (aggregate into days). I want to see the last 31 days in this view.
Thanks for advice

TRM Correspondence Type Definition (config) and Automatic Creation

I am on ECC 6.0 EHP4, and attempting to follow configuration instructions provided by SAP related to defining and setting up correspondence types to ensure automatic generation. I'm trying to find the setting described in the below statement:
"4. You also specify here whether correspondence should be generated automatically for each correspondence activity. Automatically means that the planned record for correspondence is immediately carried out when you save the correspondence-relevant activity. If you do not set this indicator, when you save the correspondence-relevant activity, the planned record for correspondence is saved. Correspondence is then generated via the report entitled 'Outgoing correspondence'."
The above statement is from this link:
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/d2/6f73c5415e11d182b10000e829fbfe/frameset.htm]
Does anyone know if the setting for automatic generation of correspondence is added from application of an OSS note or through programming a badi? I haven't been able to find the setting for automatic generation of correspondence.
Brian

Hello,
In the Implementation Guide for the Transaction Manager by choosing Money Market/Foreign Exchange/Securities/Listed Derivatives/OTC Derivatives -> Transaction Management -> Correspondence -> Define Correspondence Activities,
you will see an indicator AutoCorr (AUTOMATIC):
Indicator: Automatic Correspondence Required?
The indicator shows that correspondence is to be produced automatically. Automatic correspondence is carried out when you save the transaction (i.e. the planned record created is immediately executed).
If you need automatic generation, please set it as ON.
Best regards,
Jasmine

SAP administrator and monitoring tools

Hello,
I'm student at the university of montreal and i am for the moment in internship in a media enterprise as a consultant. They Use SAP business one for the management. I've somme difficulties at the moment to manage it as i would like. Is there some monitoring tools to help me administrate the SAP system like analyse the database and edit faster and easier my acces list and avoid repetitive action ( automatization) for exemple.
Thank you very much for you're answers.

Hello Alicia
As already recommended in the other thread you opened:
Remote Support Platform may be helpful for your needs. Following document describes some of its features:
Remote Support Platform (RSP) and its benefits
You may be able to find RSP installation package in the SBO instalation CD provided by the partner in following route:
Packages\Remote Support Platform\Remote support platform for SAP Business One
Regards

SAP AII - Packing Monitor

Hi
I am working on SAP AII 5.1.
When the Packing Monitor,Loading Monitor is option is accessed , a browser window with Packing monitor screen is opened. But all the options in that screen are disabled.
At the top of the screen the given message is displayed.
" Enter a device group ID via URL parameter 'deviceGroup' ."
Please help in solving this issue.

Hello,
in the url you have to postifx the url with ?deviceGroup=YourDeviceGroup
For this Device Group the Monitor performs periodically a refresh.
Best regards
Michael

SAP PI /DB2 : Monitor volumes

Hi ,
We have PI 7.1 on DB2 installation. how do we montitor / check volumes etc for DB2 ? our OS is Linux.
Thank you.

Hi,
Most of the information you want access to should be available from the dbacockpit.
See the following guide:
[SAP DBA COCKPIT - Flight Plans for DB2 LUW Database Administrators|http://www.sdn.sap.com/irj/sdn/db6?rid=/library/uuid/10a5f238-d09a-2c10-9a8a-d0a64f6a506b]
Hope this helps,
Paul

TRM Correspondence Definition

Hi Experts:
I have customized the correspondence so that any time a transaction is settle it prints a documents or send an email. In this case the documents has payments details and the structure of the transaction.
But if the transaction has a decrease in the amount due to a previous payment of the principal and or the interest or a new other flow, how do I get the correspondence of those specific flows (i.e in money market a 1110 Decrease 1200 payed untill due date or a 5001 other flow axes)
thanks in advance
Regards
Claudio

Hi,
I guess you are using the old correspondence feature and not the correspondence framework which is available from EH3 onwards. Anyway for your case, you can define a new correspondence type for printing and assign that for a new activity for your product type.
You can specify the last function as change and the activity category as contract or settlement as per your requirement. You can check the form F_TR_CONFIRM_ALL or F_TR_DEALER_ALL which is a dealing slip. These forms would contain the flows. But in case if this is not suffecient, you can develop a new form and assign it for this activity.
Regards,
Ravi

My SAP SRM Application Monitors Purchase order / local errors

I am seeing local errors in the monitor under Purchase order. The message is incorrect status in pricing, but when i click on the message i get no further information. How can I track there errors

Hi,
Check your outbound queue in SMQ2 if the error is there for more details. pricing error is related with the IPC so check if your IPC destinations are working in SM59.
Please have also a look into following threads :
Incorrect status in pricing - SRM server 5.5
External Requirements to SRM
Hope this helps
Laurent.

Sap trm position management procedure

Hi,
How to define Position Management Procedure and Assigned it for Government Securities (04I) and 01A Shares
with regards
raju

Hi,
Define Position Management Procedure:
1. For Shares: 01A - Product Type
2. For Government Securities 04I - Product Type
Path: IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Settings for Position Management -> Define Position Management Procedure
2. Assign Position Management Procedure IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Settings for Position Management -> Assign Position Management Procedure

SAP TRM : TRS_SEC_ACC - Auto Assignment Of Security ID

Dear All,
We have a requirement where the Securities Account should get generated as running numbers.
In standard we have to provide the Security Account so that the system will allow us to fill the required data such as
Depository bank
Clearing acct
Sec.acct number
Beneficiary etc.
But as in our case user don't want to key in the Securities Account , they want the Securities Account should get generated as running numbers , is it possible?
Kindly Suggest.
Regards,
Reenu John

Hello Feng,
Thank You For Your Reply:)
Please Note : Security Account will be maintained and we are going to use that while creating the transaction using TS01.
The issue is while creating the Security Account (Alfa/Numaric) in Master Data, Business needs a running number in the below Highlighted Field.
Please find the below screen shot.
In general when we try to create the Security Account using Tcode : TRS_SEC_ACC , we have to manually provide the Sec Acct (Alfa/Numaric) in the below Highlighted Field.
But in my case the requirement is Business don't want to manually Key in the Sec Acct , they need a running number should get generated.
All other details in TRS_SEC_ACC such as Depository bank , Clearing acct , Sec.acct number ,
Beneficiary etc. they will key in manually except the Sec.Acct:(.
Regards,
Reenu John

SAP TRM Correspondence monitor

Similar Messages

Maybe you are looking for