Dear SAPients,
Request you to help me theses generally sap treasury questions'
- What are the usages of valuation (other than the usual valuation )
- What are the different types of accrual (other than usual accrual )
- The systems slows down for every month end activity (SAP has provided some steps , what are they )
- We have parallel different ledgers , how do you carry out transaction ?
- If we want to post in different GL in TRM , for different currencies, how will you do ?
- How will you transfer from one parallel ledger to another
- Which sub module of TRM has a separate co code settings and why?
- In amortization procedure , what is calculation method?
- If we want to post in different Co codes in TRM , for different currencies, how will you do ?
* what are the master data required for MM,?
* What is the use of position indicator in securities
* Different between a transaction and a position
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