( SAP Online help for DBT)

Generally there are some points need to check.

1, DBT generating rule setting  Under customizing:     SPRO->Financial Supply Chain Management         -> Treasury and Risk Management         -> Transaction Manager         -> General Settings         -> Accounting         ->Derived Business Transactions         ->Control of Processing of Derived Business Transactions.

Offline or Status of Plan maybe set here. So you need to run TPM18/TPM27 to check it.   2,position management procedure setting    Sometimes the PMP used for the position is not correct.    Or the customizing of PMP is incorrect.   3,Position Change Category setting   For the orinigal business transaction which will generate the DBT   flows, if the PCC is not set correctly or not set at all, DBT maynot be updated.

4,DBT generation period setting  Under customizing      SPRO->Financial Supply Chain Management         -> Treasury and Risk Management         -> Transaction Manager         -> General Settings         -> Accounting         -> Organization         -> Assign Accounting Codes and Valuation Areas

There are two fields there which can control the DBT generation period for performance consideration. They also need to be checked.

Related Notes:

1653788 – Performance: Derived business transactions update period

1769446 – Performance: Derived business transactions update period II

2125958 – Derived Business Transactaions are not fully generated for securities positions

HI ,

请教一个问题,我的业务情形是这样,

首先购买IPO认购权,例如花了100W的1000, 后来实际拿到只有20W的200股,这个认购权的业务处理和退回来的80W怎么处理呢????

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