RTPM_TRG_MIGR_CREATE_STEPS SAP ABAP Report - Generate Migration Steps (Rel. 4.6 -> ERP 2007)

Title: Generate Migration Steps (Rel. 4.6 -> ERP 2007)
Text Symbol: 110 = Sec: Generate sec. acct management and quantity positions
Text Symbol: 111 = Sec: Convert flows based on conditions
Text Symbol: 112 = Sec: Transfer restraints on disposal
Text Symbol: 113 = Sec: Check report for positions
Text Symbol: 114 = Sec: Check and enter security account groups
Text Symbol: 115 = Sec: Fill new fields in business transactions
Text Symbol: 116 = SE: Delete cash management data
Text Symbol: 117 = Sec: Generate position indicator
Text Symbol: 118 = OTC: Generate position indicator
Text Symbol: 119 = OTC: Generate Business Transactions
Text Symbol: 120 = Sec: Determine operative opening positions
Text Symbol: 121 = Sec: Process operative opening positions
Text Symbol: 122 = Sec: Generate initial business transactions
Text Symbol: 123 = SE: Migrate derived business transactions, valuations etc.
Text Symbol: 124 = OTC: Migrate derived business transactions, valuations etc.
Text Symbol: 125 = Sec: Generate operative valuation area 001
Text Symbol: 126 = OTC: Generate operative valuation area 001
Text Symbol: 127 = Sec: Fill new fields in the posting interface
Text Symbol: 128 = SE: Generate balance sheet account transfer
Text Symbol: 129 = Sec: Match positions from old and new operative val. area
Text Symbol: 130 = Sec: Create valuation blocks
Text Symbol: 131 = OTC: Create valuation blocks
Text Symbol: 132 = OTC: Adjust operative data
Text Symbol: 133 = OTC: Fill new fields in the posting interface
Text Symbol: 134 = OTC: Match positions/flows from old and new operative val. areas
Text Symbol: 135 = OTC: Create status objects
Text Symbol: 136 = Sec: Create status objects
Text Symbol: 137 = OTC: Generate Quantity Positions
Text Symbol: 138 = OTC: Convert Accruals/Deferrals
Text Symbol: 109 = Sec: Copy operative data
Text Symbol: 001 = Sec: Convert Position Flow Types to Update Types
Text Symbol: 002 = Sec: Assign Transaction Fow Types to Update Types
Text Symbol: 003 = Sec:Generate Custmzng 'Spec. Update Types for Sec. Acct Mgt'
Text Symbol: 004 = Sec: Generate Cstmzng 'Assign Update Types for Deb.Pos.Gen.'
Text Symbol: 005 = Sec: Generate Customizing 'Define Tax Records'
Text Symbol: 006 = Sec: Generate Customizing 'Assign Update Types for Sec. Acct Mgmt'
Text Symbol: 007 = Define Operative Valuation Area

Text Symbol: 008 = Sec: Generate conversion Customizing for general valuation class
Text Symbol: 009 = Sec: Check and Derive Securities Account Groups
Text Symbol: 010 = Sec: Generate position mngmt procedures operative VA: 001
Text Symbol: 011 = OTC: Generate position mngmnt procedures operative VA: 001
Text Symbol: 012 = SE: Generate update types for migration
Text Symbol: 013 = OTC: Generate update types for migration
Text Symbol: 014 = Generate account assignment references
Text Symbol: 015 = Convert determination of account assignment references
Text Symbol: 016 = Convert account determination
Text Symbol: 017 = Convert control settings flag of flow type
Text Symbol: 018 = Sec: Assign condition types to update types
Text Symbol: 019 = Sec: Migrate Customizing for accrual/deferral
Text Symbol: 020 = OTC: Generate Update Types (Money Market, Forex, OTC Der.)
Text Symbol: 021 = Sec: Migrate Customizing for securities account transfer
Text Symbol: 022 = OTC: Convert Customizing for Accrual/Deferral
Text Symbol: 101 = Fut: Generate futures accounts
Text Symbol: 102 = Sec: Convert security rights
Text Symbol: 103 = OTC: Save OTC interest rate instruments
Text Symbol: 104 = OTC: Convert OTC Interest Rate Instruments
Text Symbol: 105 = OTC: Save OTC interest rate underlying
Text Symbol: 106 = OTC: Convert OTC interest rate underlying
Text Symbol: 107 = Sec: Add missing entry date to operative data
Text Symbol: 108 = Sec: Adjust operative data