Purpose
You can use the report RAFO_FOI_LOAN_MIGRATION_PA (transactionAFO_PA_LOAN_MUPD; application menu Accounting -> Bank Applications-> Profitability Analysis -> Tools -> Financial Object Integration)to update the Profitability Analysis part (PA part) of the financialobject for loans. The update is based on the derivation rules defined inCustomizing.

Prerequisites
Automatic financial object integration for single transaction costingmust be set to active in Customizing (SAP Banking Implementation Guide(IMG): Strategic Enterprise Management (SEM) -> ProfitabilityAnalysis -> Single Transaction Costing -> Automatic Integration ofFinancial Objects in Transaction Master Data -> Loan ->Activate/Deactivate Automatic Financial Object Integration).

Activities
You can carry out the following activities:
Save: The system updates the PA part of the financial object onthe basis of the derivation rules defined in Customizing.
Activate Profitability Analysis: The system activates the PA partof the financial object and then saves (see Save).
Deactivate Profitability Analysis: The system deactivates the PApart of the financial object and then saves (see Save).
Check: The system executes the derivation rules defined inCustomizing and then checks the PA part of the financial object forinconsistencies.