How to use OAYN - Bilanz-/G&V-Version Bereich zuordnen

SAP Transaction Code - Details

• Transaction Code: OAYN

  Description: Bilanz-/G&V-Version Bereich zuordnen

  Release: S/4HANA and ECC 6

• • Program: RAVCLUST

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAYN - Bilanz-/G&V-Version Bereich zuordnen

  
  Overview: 
  The SAP transaction code OAYN is used to assign a balance sheet or income statement to an area. This code is used to assign a financial statement to a specific area in the SAP system. 
  
  Functionality: 
  The OAYN transaction code allows users to assign a balance sheet or income statement to an area in the SAP system. This code is used to assign a financial statement to a specific area in the SAP system. The assigned financial statement can then be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OAYN in the command field of the SAP system. 
  2. Select the balance sheet or income statement that you want to assign to an area. 
  3. Enter the area that you want to assign the financial statement to. 
  4. Confirm your selection by clicking on “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have the necessary permissions and access rights before attempting to use this code.