Treasury and Risk Management in One Exposure from Operations
You can integrate forecasted cash from financial instruments into One Exposure from Operations. In this integration scenario, the source application Treasury and Risk Management and One Exposure run in the same system (one-system scenario).
Forecasted cash contains the following information from the financial instrument:
Reference to the business transaction and the flow in TRM
Company
Business Partner (filled with the counterparty of the transaction from transaction management and with the issuer for business transactions from security account positions, such as interests of bonds)
Specific TRM parameters:
Product Type
Transaction Type
Transaction Activity Category
Security ID Number
Securities Account
Portfolio
Internal Reference
Characteristics
Assignment
House bank account and BAM account
Date and Amount
The forecast transaction date is determined based on the transaction payment date.
The forecast transaction amount is determined based on the transaction payment amount.
Certainty Level
One Exposure derives cash forecasts for items representing financial instruments. It stores this information with the following certainty levels:
Certainty Level | Description | Meaning |
|---|---|---|
| Optional Financial Instrument | Cash forecast from an option in TRM |
| Financial Instrument | Cash forecast from all other TRM instruments |
Example
For example, you enter an option with an underlying foreign exchange transaction. The forecasted cash flows for the foreign exchange transaction have certainty level TRM_O
. After the option is exercised, the forecasted cash of the foreign exchange transaction has certainty level TRM_D
.
Flow Type
The system uses the following flow types for forecasts in One Exposure:
Default Flow Types |
|---|
900100 - Incoming Bank Cash (TRM) 900101 - Outgoing Bank Cash (TRM) |
Planning Group
If the cash flow from TRM has no house bank account, the system tries to determine a planning group instead. To do so, it takes the business partner (for example the counterparty in a money market transaction), reads the corresponding customer (from database table CVI_CUST_LINK
), and takes the planning group from the corresponding company-code-dependent data (database table KNB1
). If no customer exists for this business partner, or if the customer has no planning group assigned to the given company code, the cash flow is updated with an empty planning group. The planning group is then also empty in cash management.
IMG Customizing Activities
Activate Individual Source Applications
and Activate Multiple Source Applications
You can activate the source application TRM - Treasury and Risk Management in this Customizing activity. Data coming from TRM is only updated in One Exposure if the application is activated and successfully initialized.
Define Queries for Liquidity Item Derivation
This offers the possibility to enter derivation rules for data coming from Treasury and Risk Management. The liquidity item derivation is based on a subset of information available in One Exposure (origin X).
For Foreign Exchange Transactions (product category 600), Foreign Exchange Options (product category 760), and Money Market Transactions (product categories 510 - 550), you can use the following flow types to derive separate liquidity items for purchase side, sale side, investment, repayment, interests, and fees.
You use the following flow types for product categories 600 and 760:
200200 - Increase FX Forward Purchase
200201 - Increase FX Forward Sale
200010 - Fee Receivable
200011 - Fee Payable
You use the following flow types for product categories 510 - 550:
201000 - Fin. Instrument Receivable
201001 - Fin. Instrument Payable
200100 - Increase Investment
200101 - Increase Borrowing
200020 - Interest Receivable Increase
200021 - Interest Payable Increase
200010 - Fee Receivable
200011 - Fee Payable
For all other product categories you use the flow types 900100 and 900101 to define queries for liquidity item derivation.
If no liquidity item can be determined, the system updates the flow with an empty liquidity item.
BAdI: TRM Integration into One Exposure
You can use this BAdI to derive a liquidity item based on additional TRM-specific parameters if the source fields are not sufficient for a thorough liquidity item derivation. You can also use this BAdI to overwrite flow types in One Exposure that originate from the source application TRM.
Assign Planning Levels
You can define the planning level for TRM by using this Customizing activity:
Customers upgrading from the classic cash management can use the existing settings for the planning level when integrating TRM into One Exposure.
Load Transaction Data from Source Applications into One Exposure from Operations Hub
If you want to integrate transaction data that had already been created before the source application Treasury and Risk Management was activated, you use this Customizing activity.
Delete Data from One Exposure from Operations Hub
If you want to use a new starting point within an implementation project, you can use this Customizing activity to delete all existing data or the source application TRM from One Exposure. You do this for each company code and source application.
The following cash management apps consume the information coming from TRM:
Cash Position
Cash Position Details
Check Cash Flow Items
Liquidity Forecast
Liquidity Forecast Details
Develop Liquidity Plans
Liquidity Plans
For further information, see One Exposure from Operations