Update Derived Business Transactions

You need to use this function only if, in the IMG activity Control of Processing of Derived Business Transactions, you have specified for positions that derived business transactions are created offline In such cases, the system does not create any derived business transactions specific to valuation areas when operational business transactions are performed.

Note Note

If you have opted for offline processing, the position components (such as the book values) are not always up-to-date.

End of the note.

If your data volume is large, it can be useful to opt for offline processing and schedule the update run for derived business transactions [RTPM_TRL_DERIVE_TRANSACTIONS] as a batch job, for example, every evening.

Integration

See also:

Derived Business Transactions

Features

Selection

Product Groups area

General Selections area

Posting Control area

Control Parameters area

Here you can use the Log Display indicator.

Multitasking Settings area

This area appears on the screen when you have set the Allow User to Control Parallelization Parameters in GUI indicator for the application in Customizing for Parallel Processing under Start of the navigation path Transaction Manager Next navigation step General Settings Parallel Processing Control End of the navigation path .

If you have activated parallel processing for the function in Customizing, the Use Multitasking is set. If you want to execute the function without parallel processing in spite of the setting made to the contrary in Customizing, deselect the Use Multitasking indicator.
If you have deactivated parallel processing in Customizing, the indicator is not set. If you want to execute the function with parallel processing in spite of the setting made to the contrary in Customizing, set the Use Multitasking indicator.

In the following fields, you see the parallelization parameters defined in Customizing: Server Name, Logon/Server Group, Max. No. of Tasks, and Package Size. In the function Generate Derived Flows (transaction TPM27), only the package size is displayed.

You can change the parallelization parameters, provided that you observe the following restriction:

The maximum number of tasks defined in Customizing is an upper limit. You can only enter a lower number of tasks.

Activities

In the application menus for the areas Money Market, Foreign Exchange, Securities, Derivatives, Commodities, and Loans, choose the following path: Accounting Derived Business Transactions Update (transaction TPM27).
If you only want to run the update for certain accounting codes and valuation areas, specify these in the selection screen.
You can first simulate the update of the derived business transactions by selecting the Test Run indicator. If you do not set this indicator, the system generates the derived business transactions according to your Customizing settings.
Execute the function.