How to use AFO_FOI_DER_POS3 - FO-Int.: Abl. - Losbas. PosKto-Best.


SAP Transaction Code - Details

  • Transaction Code: AFO_FOI_DER_POS3

    Description: FO-Int.: Abl. - Losbas. PosKto-Best.

    Release: S/4HANA and ECC 6

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    • Program: RAFODR_POS301

      Screen: 1000

      Authorization Object:

    • Development Package: CFA_DERI

      Package Description: TRM Analyzer: Derivation of Financial Objects

      Parent Package: FS_SEM_TRMAN

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

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: AFO_FOI_DER_POS3 - FO-Int.: Abl. - Losbas. PosKto-Best.
    
    Overview: 
    AFO_FOI_DER_POS3 is an SAP transaction code used to manage derivative lot positions in Financial Accounting (FI). It is part of the Financial Instruments (FI-FIA) component within the SAP ERP system. 
    
    Functionality: 
    This transaction code allows users to view and manage derivative lot positions in FI. It provides a detailed overview of the current positions, including the underlying asset, the quantity, and the value of each position. Additionally, it allows users to create new positions and adjust existing ones. 
    
    Step-by-step How to Use: 
    1. Enter AFO_FOI_DER_POS3 into the SAP command field. 
    2. Select the desired derivative lot position from the list of available positions. 
    3. View the details of the selected position, including the underlying asset, quantity, and value. 
    4. To create a new position, click on “Create” in the toolbar. 
    5. Enter the required information for the new position and click “Save” to confirm your changes. 
    6. To adjust an existing position, select it from the list and click “Change” in the toolbar. 
    7. Enter any necessary changes and click “Save” to confirm your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by users with sufficient knowledge of derivatives and financial instruments in general. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
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