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Former Member

TPM15M - No suitable Position have been selected

Dear Guru,

I am testing for valuation class transfer for this example:

Borrowing : 10.000.000 USD

Duration: 01.06.2016 - 30.05.2017.

Rate/year= 7%

I would like to valuation class transfer for this borrowing at 31.12.2016 as short-term loans.

I have reconfigured some points:

- Assign update type to valuation transfer

DBT_U001 + DBT_U002

- Determination account for update type

However, I don't know which position are missed in derived transaction to run TPM15M.

Could you help me this issue?

I am so happy when receiving all of your support.

Thanks you.

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5 Answers

  • Nov 01, 2016 at 01:34 AM

    Hello,

    In the following notes, "current portion of a long term debt (CPLTD)" has been introduced.

    1515125reclassification money market: current portion long term

    1526223reclassification money market: current portion long term 2

    1538043Reclassification money market: Current portion long term 3

    Please review the notes and check if it fulfills your requirements.

    You may search note with key word "CPLTD" for more information.

    Hope this helps.

    Best regards,

    Jasmine

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  • Nov 01, 2016 at 04:06 AM
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    • Former Member

      Hi Mr. Jain,

      Thanks for your suggestion.

      I have read your post before and you can run this function.

      As your reference, my system is newest and I cannot apply this note for my system.

      I think there will be another way to find the solution for my problem.

      Could you share for me the configuration of "derived business transaction" as your result as well as " general valuation class"?

      I hope it will be useful for my problem.

      Looking for your feedback soon.

      Thanks so much for your valuable time.

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    Former Member
    Nov 02, 2016 at 07:11 AM

    Thanks to all. However, I want to know the update type detail for display the valuation class transfer.

    I see it cannot find out any position have been selected. Could you help me find the name of update type for this position?

    Thanks you.

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  • Nov 03, 2016 at 01:45 AM

    Hello,

    You may find more general information for valuation class transfer:

    http://help.sap.com/erp2005_ehp_07/helpdata/en/ea/0ada531198434de10000000a174cb4/content.htm?frameset=/en/ea/0ada531198434de10000000a174cb4/frameset.htm¤t_toc=/en/e8/0eda531198434de10000000a174cb4/plain.htm&node_id=45&show_children=true#jump45

    You mentioned that you cannot find out any position that have been selected, does this mean in TPM15M you cannot select the source position ? Do you have get any message ? Can you attach the selection parameters and TPM13 screen ?

    Best regards,

    Jasmine

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    • Former Member

      tpm15m-p.pngHello Jasmine,

      I have configured some points like this:

      1.-In customizing ->Valuation Class Transfer->Update type->Define Update Types and Assign Usages Define Update Types:

      DBT_U001 Clear units/nominal

      DBT_U002 Post units/nominal

      2.-In customizing ->Transfer Account Assignment Reference->Update type->Assign Update Types for Valuation Class Transfer:

      Clear Units/Nominals DBT_U001

      Post Units/Nominals DBT_U002

      3.-.-In customizing ->Link to Other Accounting Components: Indicate Update Types as Relevant to Posting:

      DBT_U001/ DBT_U002

      4. Define and Assign Valuation Classes General valuation class

      300 - sHORT TERM DEBT - Not consider as current position

      400 - Long TERM DEBT - Not consider as current position

      => Assign Valuation class to GVC

      5. Create GVC group : 200 - debt/ loan => Assign 300,400 to GVC 200

      6. Assign Update Types for Derived Business Transactions

      In here I dont know where to set update type DBT_U001 and DBT_u002

      and the result of TPM13 is in attachment.

      and the parameter as well as result of TPM15M is in attachment.

      tpm13.png

      tpm13.png (97.4 kB)
      tpm15m-p.png (86.7 kB)
  • Nov 22, 2016 at 07:57 AM

    Hello,

    In TPM13, the "Valuation class" displayed should be the special valuation class for the valuation area. Please check in FTR_EDIT, what is the general valuation class for the transaction ?

    Best regards,

    Jasmine

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