How to use AFO_WORK_SHOW - Arbeitsvorräte Finanzobjekt anzeigen

SAP Transaction Code - Details

• Transaction Code: AFO_WORK_SHOW

  Description: Arbeitsvorräte Finanzobjekt anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Display Worklists
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Financial Object Integration > Display Worklists

• • Program: RAFO_WORK_STOCK_SHOW

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: CFM_AFO

    Package Description: Financial Object

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_WORK_SHOW - Arbeitsvorräte Finanzobjekt anzeigen

  
  Overview: 
  AFO_WORK_SHOW is a SAP transaction code used to display the worklist for a financial object. This transaction code is used to view the list of tasks that need to be completed for a particular financial object. 
  
  Functionality: 
  This transaction code allows users to view the list of tasks that need to be completed for a particular financial object. It also allows users to view the status of each task, as well as any additional information related to the task. Additionally, users can use this transaction code to create new tasks or edit existing tasks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_WORK_SHOW in the command field. 
  2. Select the financial object for which you want to view the worklist. 
  3. The worklist will be displayed in a table format, showing the task name, status, and any additional information related to the task. 
  4. To create a new task, click on the “Create” button at the top of the table. 
  5. To edit an existing task, select it from the table and click on the “Edit” button at the top of the table. 
  6. When you are finished, click on the “Save” button at the top of the table to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should always make sure that they are viewing and editing tasks for the correct financial object before making any changes.