How to use AFO_AP_GT_CRE_UPD - Generate FOs for Generic Trans.

SAP Transaction Code - Details

• Transaction Code: AFO_AP_GT_CRE_UPD

  Description: Generate FOs for Generic Trans.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Generate Financial Objects for Generic Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Generate Financial Objects for Generic Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Reorganization Tools > Financial Object Integration > Update Financial Objects for Generic Transactions

• • Program: RAFO_FOI_GT_CREATE_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: FTBB

    Package Description: Risk Management Basis

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-MR

    Description: Market Risk Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_AP_GT_CRE_UPD - Generate FOs for Generic Trans.

  
  Overview: 
  AFO_AP_GT_CRE_UPD is a SAP transaction code used to generate Financial Objects (FOs) for Generic Transactions. This transaction code is used to create and update FOs for generic transactions in the system. 
  
  Functionality: 
  This transaction code allows users to create and update FOs for generic transactions in the system. It also allows users to view the details of the FOs created and updated. The FOs created and updated can be used for various purposes such as accounting, budgeting, and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_AP_GT_CRE_UPD in the command field. 
  2. Select the “Create” or “Update” option depending on your requirement. 
  3. Enter the required details such as the document number, document type, and other relevant information. 
  4. Click “Save” to create or update the FOs for generic transactions in the system. 
  5. To view the details of the FOs created or updated, click on “Display” option. 
  6. Click “Exit” to exit from the transaction code. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP Financial Objects before using this transaction code. It is also recommended that users should have a good understanding of SAP accounting principles before using this transaction code.