What is 'deal slip' in SAP FIN-FSCM-TRM-TM - Transaction Manager?

deal slip - Overview

• Component: FIN-FSCM-TRM-TM

• Component Name: Transaction Manager

• Description: A form of internal correspondence used to pass on the contract data of transactions that you have concluded from the trading area to the back office or accounting area. In Treasury Management, you can print out deal slips for information purposes.

deal slip - Details

• 
  Key Concepts: 
  A deal slip is a document used in SAP Transaction Manager (FIN-FSCM-TRM-TM) to record the details of a transaction. It contains information such as the customer name, transaction type, amount, and date. The deal slip is used to track and manage transactions within the system. 
  
  How to use it: 
  To create a deal slip in SAP Transaction Manager, go to the “Deal Slip” tab in the main menu. Enter the customer name, transaction type, amount, and date. Once all the information is entered, click “Save” to create the deal slip. 
  
  Tips & Tricks: 
  When creating a deal slip, make sure to double-check all the information entered for accuracy. This will help ensure that all transactions are tracked and managed correctly. 
  
  Related Information: 
  For more information on SAP Transaction Manager and how to use it, please refer to the official SAP documentation.