What is 'transfer type' in SAP FS-BA-PM-AFP - Accounting for Financial Products?

transfer type - Overview

• Component: FS-BA-PM-AFP

• Component Name: Accounting for Financial Products

• Description: A grouping that determines in which position class and for which key figure the net present values transferred for a cash flow view and a splitting level are to be stored.

transfer type - Details

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  Key Concepts: 
  Transfer type is a feature of the Accounting for Financial Products (AFP) component of SAP. It is used to define the rules for how financial products are transferred between accounts. Transfer types are used to define the conditions under which a transfer can take place, such as the type of product, the amount of money involved, and the source and destination accounts. 
  
  How to use it: 
  Transfer types are used to define the rules for how financial products are transferred between accounts. To create a transfer type, you must first define the conditions under which a transfer can take place. This includes specifying the type of product, the amount of money involved, and the source and destination accounts. Once these conditions have been defined, you can then create a transfer type that will be used to process transfers between accounts. 
  
  Tips & Tricks: 
  When creating a transfer type, it is important to ensure that all of the conditions specified are valid and that they will not cause any errors when processing transfers. Additionally, it is important to ensure that all of the necessary information is included in the transfer type so that it can be properly processed. 
  
  Related Information: 
  For more information on transfer types in SAP, please refer to the SAP Help documentation on Accounting for Financial Products (AFP). Additionally, there are