Fix and Post Derived Business Transactions
Use
This function changes the status of derived business transaction flows from
planned
and
to be fixed
to
fixed.
At the same time, the system posts the flows that are relevant for posting (= the flows relating to update types that have account determination settings).
Integration
Features
Selection
Selections for fixing derived business transactions
In addition to the selection options under
General selections,
you can restrict the time period for the derived business transactions to be fixed.
You can also use the following indicators to restrict the derived business transactions to be fixed:
Fix derived business transactions for fixed business transactions
Fix derived business transactions for planned business transactions
Posting Control
You can simulate the fixing run first by setting the
Test run
indicator.
Output Control
If you set the
Display positions
indicator, the system first displays the selected positions with the SAP List Viewer. You can then start the run to fix the derived business transactions for these positions by choosing
Carry out fixing
.
If you always want to have the list displayed in a certain
layout
, you can specify this layout on the selection screen.
Output
The system generates a posting log.
Activities
In the application menus for the
Money Market
,
Foreign Exchange
,
Securities
,
Derivatives
and
Loans
areas, choose
Accounting
Derived Business Transactions
Post and Fix.
