Prerequisites

To setup the transaction feed management process, you need to do the following:

• Define the required transaction sources in the system

• Define the required transaction record types for each transaction source

• Associate the required SQIs with a price item -division combination

• Define the required transaction aggregation rule for each SQI

• Define the aggregation schedules in the system

• Define the required rules in the system to determine initial price item for transactions

• 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)

• Attach the Price Assignment Search algorithm to each division

• Define the TFM - Processing Date characteristic for each division

• 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

• Define the required exchange rates for currency conversion

• Define values for the PAGE_​NUMBER lookup field

• 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:

• Setting the C1_​RLENG Feature Configuration

• Setting the C1-TXNDMYID Feature Configuration

• Setting the C1_​PPARM_​FLG Feature Configuration

• Setting the C1_​FM Feature Configuration