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

order - Overview

• Component: FIN-FSCM-TRM-TM

• Component Name: Transaction Manager

• Description: An activity used to enter transactions you intend to conclude, but which must not necessarily be executed. In the foreign exchange and derivatives areas, the SAP System generates the cash flow for the transaction as soon as you enter the order. The order activity is replaced by the functions expiration or execution if appropriate, after settlement. In the securities area, the SAP System generates the cash flow when you execute the order.

order - Details

• 
  Key Concepts: 
  An order in SAP Transaction Manager (FIN-FSCM-TRM-TM) is a document that contains information about a transaction, such as the customer, product, quantity, and price. It is used to track and manage the transaction from start to finish. 
  
  How to use it: 
  In SAP Transaction Manager, orders can be created manually or automatically. To create an order manually, go to the “Orders” tab in the main menu and select “Create Order”. Enter the required information and click “Save”. To create an order automatically, go to the “Automation” tab in the main menu and select “Create Order”. Enter the required information and click “Save”. 
  
  Tips & Tricks: 
  When creating an order in SAP Transaction Manager, make sure to double-check all of the information entered for accuracy. This will help ensure that the order is processed correctly and efficiently. 
  
  Related Information: 
  For more information on orders in SAP Transaction Manager, please refer to the official documentation at https://help.sap.com/viewer/product/FIN_FSCM_TRM_TM/latest/en-US/index.html?q=order