Dear, tap nguyen follow this little instruction.
1. Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Securities -> Master Data -> Product Types -> Condition Types -> ...
Define Condition Types (tr. SM30 -> V_TZK0WN)
Define Condition Groups (tr. S_ALR_87004431)
Assign Condition Types to Condition Groups (tr. S_ALR_87003846)
2. Financial Supply Chain Management -> Treasury and Risk Management -> Transaction -> Manager -> Securities -> Position Management -> Securities Account Management -> Update Types -> Assign Update Types to Condition Types (tr. SM34 -> TRSVC_CONDITION)
Issue process is always Passive position - so use "Passive Pos:Assign Update Types to Condition Types"
3. Financial Supply Chain Management -> Treasury and Risk Management -> Transaction -> Manager -> Securities -> Position Management -> Securities Account Management ->Update Types -> Assign Update Types to the Functions of Security Account Management (tr. SM34 -> TRSCV_DFTYPE)
4. IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Securities
Position Management -> Securities Account Management -> Update Types -> Specify Update Types for Securities Account Management (tr. SM30 -> TRSV_DFLOWTYPE)
For each update type flow from "2 Assign Update Types to Condition Types" set the following checkmarks
If you have any other question - just aks!
