How to use ARO_63000020 - Maintain Obligation Master Data Numb

SAP Transaction Code - Details

• Transaction Code: ARO_63000020

  Description: Maintain Obligation Master Data Numb

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: ARO_63000020 - Maintain Obligation Master Data Numb

  
  Overview:
  ARO_63000020 is a transaction code used in SAP to maintain obligation master data numbers. This transaction code is used to create, change, and display master data numbers for obligations. It is part of the Accounts Receivable and Accounts Payable (FI-AR/AP) module. 
  
  Functionality: 
  The ARO_63000020 transaction code allows users to maintain master data numbers for obligations. This includes creating new master data numbers, changing existing ones, and displaying existing ones. The master data numbers are used to identify obligations in the system and are necessary for the proper functioning of the FI-AR/AP module. 
  
  Step-by-step How to Use: 
  1. Enter the ARO_63000020 transaction code into the command field. 
  2. Select the “Create” option to create a new master data number for an obligation. 
  3. Enter the necessary information into the fields provided, such as the company code, document type, and document number. 
  4. Select “Save” to save the new master data number. 
  5. To change an existing master data number, select the “Change” option and enter the necessary information into the fields provided. 
  6. Select “Save” to save the changes made to the master data number. 
  7. To display an existing master data number, select the “Display” option and enter the necessary information into the fields provided. 
  8. Select “Execute” to display the master data number information. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code in SAP. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.