How to use CORR_MAINTAIN - Maintain correlations for all instr.


SAP Transaction Code - Details

  • Transaction Code: CORR_MAINTAIN

    Description: Maintain correlations for all instr.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > Market Data Management > Manual Market Data Entry > Statistical Data > Enter Correlations
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    • Program: RFTBCORR_INSERT

      Screen: 100

      Authorization Object:

    • Development Package: FTB

      Package Description: Applic. development R/3 Treasury risk simulation analysis

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-MR

      Description: Market Risk Analyzer


Smart SAP Assistant

  • SAP Tcode: CORR_MAINTAIN - Maintain correlations for all instr.
     types
    
    Overview: 
    CORR_MAINTAIN is a transaction code used in SAP to maintain correlations for all instrument types. It is used to define the correlation between different instruments and to ensure that the data is consistent across all instruments. 
    
    Functionality: 
    This transaction code allows users to maintain correlations between different instruments, such as stocks, bonds, and derivatives. It also allows users to define the correlation between different instruments and to ensure that the data is consistent across all instruments. This ensures that the data is accurate and up-to-date. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code CORR_MAINTAIN. 
    2. Select the instrument type you want to maintain correlations for. 
    3. Enter the correlation values for each instrument type. 
    4. Save your changes. 
    5. Repeat steps 2-4 for each instrument type you want to maintain correlations for. 
    
    Other Recommendations: 
    It is important to regularly review and update the correlations maintained in CORR_MAINTAIN in order to ensure that the data is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with the different types of instruments and their associated correlations before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CORRHIST - Correspondence History...

  • CORR - Collective Entry of Confirmations...

  • CORS - Cancel Process Order Confirmation...

  • CORT - Display Process Order Confirmation...


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