Fix Derived Business Transactions
Use
This function changes the status of derived business transaction flows from planned 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
Derived Business TransactionsFeatures
Selection
General selectionsSelections for fixing derived business transactions
In addition to the selection options under General selections, you can restrict the derived business transactions to be fixed by entering a time period and setting the following indicators:
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 ® Parallel Valuation Areas ® Derived Business Transactions ® Fix.