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Procedure documentationDisplaying Financial Objects Locate the document in its SAP Library structure

Use

This report provides a technical overview (transaction number, user who created the data, change information) of the transactions in the data pool.

Procedure

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      1.      In the SAP Easy Access screen, choose Accounting ® Bank Applications ® SEM Banking ® Market Risk Analysis or ALM ® Information System ® Single Value Analyses ® Transaction View ® Display Financial Object.

The system then displays the selection screen Financial object display.

      2.      In the tab page General selections define the base portfolio you want to examine by entering the view, the portfolio hierarchy and, if appropriate, a portfolio hierarchy node.

      3.      In the data group Selection of active or inactive financial objects, select the required financial objects.

      4.      You can further restrict the selection of financial objects by their assigned characteristic values in the tab page Characteristics.

      5.      If you only want to count the selected financial objects, choose Count financial objects in the application toolbar in the selection screen.

      6.      Choose This graphic is explained in the accompanying text Execute to display the technical financial object data.

Result

The information is displayed in an ALV list and sorted by object category and transaction number. You are able to navigate through the portfolio hierarchy in the left-hand part of the screen.

You can branch to the transaction master data by double clicking on the transactions.

 

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