How to use AFO_FOI_RULE_POS2 - PosKto-Gatt.-Bstd.: Regeleintr. pfl.

SAP Transaction Code - Details

• Transaction Code: AFO_FOI_RULE_POS2

  Description: PosKto-Gatt.-Bstd.: Regeleintr. pfl.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Master Data > Derive Rule Values > Class Position in Futures Account
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Master Data > Characteristic Derivation > Edit Type 2 > Class Position in Futures Account

• • Program: RAFODR_POS202

    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_RULE_POS2 - PosKto-Gatt.-Bstd.: Regeleintr. pfl.

  
  Overview: 
  AFO_FOI_RULE_POS2 is a SAP transaction code used to define rule values for class positions in Financial Accounting (FI). This transaction code is used to maintain the rules for the automatic posting of financial documents. 
  
  Functionality: 
  This transaction code allows users to define rules for the automatic posting of financial documents. The rules are based on the class position of the document and can be used to determine which account should be posted to. This helps to streamline the process of posting financial documents and ensures accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_FOI_RULE_POS2 in the command field. 
  2. Select the class position you want to define a rule for. 
  3. Enter the account number you want to post to in the “Account” field. 
  4. Enter any additional information you want to include in the “Additional Information” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different class positions and their associated rules before using this transaction code. Additionally, users should ensure that all rules are properly maintained and updated as needed in order to ensure accuracy when posting financial documents.