How to use 0FIOTP001_1 - Acct Determ. Document Grouping

SAP Transaction Code - Details

• Transaction Code: 0FIOTP001_1

  Description: Acct Determ. Document Grouping

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_GF

    Package Description: Lease Accounting General Functions

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FIOTP001_1 - Acct Determ. Document Grouping

  
  Overview: 
  The SAP transaction code 0FIOTP001_1 is used to define the account determination document grouping for the FI-CA module. This code is used to group documents together for the purpose of account determination. 
  
  Functionality: 
  The 0FIOTP001_1 transaction code allows users to define the account determination document grouping for FI-CA. This code is used to group documents together for the purpose of account determination. This code also allows users to define the account determination document grouping for FI-CA, which is used to determine which accounts should be used when processing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FIOTP001_1 in the command field. 
  2. Select the “Define Document Grouping” option from the menu. 
  3. Enter the name of the document grouping and select “Create”. 
  4. Enter the details of the document grouping and select “Save”. 
  5. Select “Activate” to activate the document grouping. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary for understanding how account determination works in this module. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.