How to use AIAO - C AA Pflege Listvarianten allg. EPs


SAP Transaction Code - Details

  • Transaction Code: AIAO

    Description: C AA Pflege Listvarianten allg. EPs

    Release: S/4HANA and ECC 6

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    • Program: SAPMV76A

      Screen: 100

      Authorization Object:

    • Development Package: AIA

      Package Description: Settl. of assets under construction (indep. AuCs)

      Parent Package: APPL

    • Module/Component: FI-AA-AA-TR-SL

      Description: Line Item Settlement of AUC


Smart SAP Assistant

  • SAP Tcode: AIAO - C AA Pflege Listvarianten allg. EPs
    
    Overview: 
    The SAP transaction code AIAO - C AM Maint. list vers. gen. line itm is used to maintain the list version for a general line item in the Asset Accounting component of SAP. 
    
    Functionality: 
    This transaction code allows users to maintain the list version for a general line item in the Asset Accounting component of SAP. This includes creating, changing, and deleting list versions for a general line item. It also allows users to view and edit existing list versions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AIAO - C AM Maint. list vers. gen. line itm into the command field in SAP. 
    2. Select the desired list version from the drop-down menu and click “Display” to view the existing list version details. 
    3. To create a new list version, click “Create” and enter the required details in the fields provided. 
    4. To change an existing list version, click “Change” and enter the required details in the fields provided. 
    5. To delete an existing list version, click “Delete” and confirm your selection when prompted. 
    6. Once you have completed your changes, click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Asset Accounting component of SAP before using this transaction code as it can be complex to use without prior knowledge of the system. Additionally, users should always make sure to save their changes before exiting the transaction code as any unsaved changes will be lost when they exit out of it.
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