Prerequisites
To setup the transaction feed management process, you need to do the following:
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Define the required transaction sources in the system
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Define the required transaction record types for each transaction source
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Associate the required SQIs with a price item —division combination
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Define the required transaction aggregation rule for each SQI
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Define the aggregation schedules in the system
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Define the required rules in the system to determine initial price item for transactions
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Attach a validation algorithm to each account identifier type (to ensure that the account identifier type and account identifier combination is unique in or across divisions)
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Attach the Price Assignment Search algorithm to each division
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Define the TFM - Processing Date characteristic for each division
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Create an algorithm of the C1_CURALGTFM algorithm type and attach it to the TFM - Currency Conversion algorithm spot of the division for which you want to enable the currency conversion feature
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Define the required exchange rates for currency conversion
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Define values for the PAGE_NUMBER lookup field
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Create an algorithm of the C1_RTCL_POPC algorithm type and attach it to the TFM - Rate Post-Processing algorithm spot of the required division
Besides this, you need to setup the following feature configurations: