Hello All,
Hope you are doing good.
Send me resumes at <amith@zenithtechsolutions.com>
Location: San Francisco
Duration: 18 months
Target Start Date: 1-2 Weeks
Skype is possible but local preferred
Client is looking for someone with Informatica and Oracle DB experience and understand indexes, cascading and inview feature. The consultant must demonstrate basic understanding of ETL process and how to improve data qualities.
TOP 3 Skills:
Informatica
Oracle
SQL
Corporate finance team is looking for a seasoned ETL Developer to help them with their project for their financial applications such as:
Mortgage Instruments
Loans and commitments
Loan Encumbrances
Syndicated Loans
Derivatives
Wholesale Deposits
Tender Option Bond Liabilities for the corporate finance group.
Thanks.
Comments Bank Chains MultiStage Payment Methods UseBank chains are used to make payment via more than one bank for example via the correspondence banks of the house bank the recipient bank or the intermediary banks You can define up to three banks Before the advent of this function when making a payment to a business partner abroad you had to specify your house bank and the business partners bank when processing payments These two banks represented the start and end of the payment cycle and it was down to the house bank to determine via which banks the payment should be made Using the bank chain function you can now specify this bank chain yourself leading to faster payment transaction processing and considerable cost savings through reduced bank chargesIntegrationTo use the bank chain function you must also implement the function Automatic Payments in either the Financial Accounting FI or the Treasury TR application component For more information on automatic payments in Financial Accounting see Payments For more information on automatic payments in Treasury see Payment Program for Payment RequestsFeaturesFor each payment the payment program can determine a combination of intermediary banks that you previously defined The order of the banks in the bank chain can depend on the following factorsHouse bank Vendors bank details Customers bank details Treasury business partners bank details Currency Payment method supplementThese factors are represented in the R3 System by means of scenarios for bank chain determination that you define in Customizing for Bank Accounting as described under Activities below If you carry out a payment run whether for open items or for payment requests from Treasury or Cash Management the system determines the bank chain according to your Customizing settings and those you made in the master data If during payment proposal editing you have changed an entry house bank or partner bank for example that is relevant to bank chain determination the system redetermines the bank chain which is then displayed on screenThe system is only able to determine the bank chain if a payment method is used for which a bank chain is needed no bank chain is determined for payments by check for exampleWhen processing payments you can use program RFZALI20 to create a payment list and an exception list The payment list contains a summary of all payments and line items The exceptions list contains blocked line items and open items that the payment program did not propose for payment In the standard system the bank chain in not included on either list If you want to have the bank chain output on the payment or exception list see Including Bank Chains on Payment ListsBank chains are transferred each time a payment medium is created The following formats are supported in this processSWIFT MT100 SWIFT MT200 SWIFT MT202 EDI BasisIDOC PEXR2002 Sending of payment data by ALE BasisIDOCFIPARQ01ActivitiesCopy one of the scenarios that are delivered in the standard system or define a new scenario To do so in Customizing for Bank Accounting choose Bank Chains Define ScenarioActivate the scenario To do so in Customizing for Bank Accounting choose Bank Chains Activate Bank ChainIf you want payments to be made via a bank chain and independently of a business partners bank details define a general bank chainTo do so in Customizing for Bank Accounting choose Bank Chains Create General Bank ChainIf you want payments to be made via a bank chain and dependent on a business partners bank details define a partnerspecific bank chainTo do so on the SAP R3 screen choose Accounting Financial accounting Banking Master data Bank chain House banks Edit Create Bank Chain for House Banks Master data Bank chain Bank account carry over Create Bank Chain for Cash Management Master data Bank chain Business partners Edit Create Bank Chain for Customers VendorsRaj