Object documentationAlert Monitor

 

The Alert Monitor informs you about any errors or open tasks for financial transactions and creates a worklist for you. The Alert Monitor checks the following areas:

  • Settlement and transaction processing

  • Release

  • Payment and posting

  • Correspondence

  • Interest rate adjustment

  • Price fixing for commodities and securities

 

To start the Alert Monitor, go to the SAP Easy Access screen and, beneath the relevant product type (such as Securities), choose Start of the navigation path Information System Next navigation step Transaction Next navigation step Alert Monitor End of the navigation path (transaction FTR_ALERT). In addition to general selection criteria (such as company code and transaction number), you can also enter specific selection criteria on corresponding tab pages. You can use report variants to make individual settings and create date fields dynamically (for example, Today minus 3 days).

When you run the Alert Monitor, you obtain a list of messages relating to open transactions, transaction flows and postings, exceeded due dates, and the relevant product types and transaction types.

Note Note

You make manual adjustments to interest rates and prices using transaction TI10 — Create, and you can specify automatic adjustments using transaction TJ05 — Automatic Interest Rate Adjustment or Commodity/Security Price Adjustments.

End of the note.