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TPM15M - No suitable Position have been selected

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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.

Accepted Solutions (0)

Answers (5)

Answers (5)

jasmine_li
Contributor
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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

jasmine_li
Contributor
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Hello,

You may find more general information for valuation class transfer:

http://help.sap.com/erp2005_ehp_07/helpdata/en/ea/0ada531198434de10000000a174cb4/content.htm?framese...

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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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

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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.

former_member198450
Active Contributor
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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.

jasmine_li
Contributor
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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