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Apr 10, 2009 at 09:32 AM

Creation of Treasury Document - FSCM

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I am trying to create one Spot Transaction ( Trading of Foreign Currency ) thru transaction code TX.1 . Thru following menu path we can go to that transaction :

Accounting -FSCM-Treasury & Risk Management - Transaction Manager- Foreign Exchange-Trading-Forex Fast Entry-SPOT.

After entering company code , product type , transaction type , partner if I press enter , following message appears :

'Transaction type 200 not defined for product category 600'

I am not able to find node for updating this config. Can anybody suggest the forward path

Vimal