How to use AFO_PA_TRTM_MUPD - FO zu Finanzgeschäfte bearbeiten

SAP Transaction Code - Details

• Transaction Code: AFO_PA_TRTM_MUPD

  Description: FO zu Finanzgeschäfte bearbeiten

  Release: S/4HANA and ECC 6

• • Program: RAFO_FOI_TRTM_MIGRATION_PA

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: JBT

    Package Description: IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_PA_TRTM_MUPD - FO zu Finanzgeschäfte bearbeiten

   Type
  
  Overview: 
  AFO_PA_TRTM_MUPD is a SAP transaction code used to edit financial objects for financial transaction types. It is used to maintain the relationship between financial objects and financial transaction types. 
  
  Functionality: 
  This transaction code allows users to maintain the relationship between financial objects and financial transaction types. It enables users to assign a financial object to a financial transaction type, or to delete an existing assignment. This ensures that the correct financial object is associated with the correct financial transaction type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_PA_TRTM_MUPD in the command field. 
  2. Select the appropriate financial object from the list of available objects. 
  3. Select the appropriate financial transaction type from the list of available types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different financial objects and financial transaction types before using this transaction code. This will ensure that they are able to make the correct assignments and avoid any errors or mistakes. Additionally, users should always double-check their changes before saving them, as incorrect assignments can lead to incorrect results in other areas of SAP.