How to use AFAM_093B - View Default Values for Valuation

SAP Transaction Code - Details

• Transaction Code: AFAM_093B

  Description: View Default Values for Valuation

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AFAM_093B - View Default Values for Valuation

   Class
  
  Overview: 
  AFAM_093B is a SAP transaction code used to view the default values for a valuation class in the SAP system. It is used to view the default values for a valuation class, such as the valuation type, account determination, and price determination. 
  
  Functionality: 
  The AFAM_093B transaction code allows users to view the default values for a valuation class in the SAP system. This includes the valuation type, account determination, and price determination. The transaction code also allows users to view the default values for other related fields such as material group, plant, and storage location. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFAM_093B in the command field. 
  2. Enter the valuation class you wish to view in the Valuation Class field. 
  3. Click on Execute (F8). 
  4. The default values for the selected valuation class will be displayed on the screen. 
  5. To view other related fields such as material group, plant, and storage location, click on the “Related Fields” button at the top of the screen. 
  6. The related fields will be displayed on the screen. 
  7. To exit out of this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the related fields before using this transaction code. This will ensure that they are able to view all of the necessary information when viewing a valuation class in SAP. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any potential errors or mistakes.