How to use AFO_AP_POS2_MUPD - FO Int.:Class Pos.in FA - Mass Proc.

SAP Transaction Code - Details

• Transaction Code: AFO_AP_POS2_MUPD

  Description: FO Int.:Class Pos.in FA - Mass Proc.

  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 > Edit Financial Objects for Class Positions in Futures Accounts
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Financial Object Integration > Edit Financial Objects for Class Position in Futures Account
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Reorganization Tools > Financial Object Integration > Edit Financial Objects for Class Positions in Futures Accounts

• • Program: RAFO_FOI_POS2_MIGRATION_AP

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: CFM_AFO

    Package Description: Financial Object

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_AP_POS2_MUPD - FO Int.:Class Pos.in FA - Mass Proc.

  
  Overview:
  AFO_AP_POS2_MUPD is a SAP transaction code used for FO Int.Class Pos.in FA - Mass Proc. in the SAP system. It is part of the package AFO_AP. 
  
  Functionality: 
  This transaction code is used to update the asset class of multiple assets in the Fixed Assets (FA) module. It allows users to make mass changes to the asset class of multiple assets at once, instead of having to make changes to each asset individually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_AP_POS2_MUPD into the command field and press enter. 
  2. Select the company code and fiscal year for which you want to make changes. 
  3. Select the asset class you want to change from the drop-down menu. 
  4. Select the new asset class you want to assign from the drop-down menu. 
  5. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users back up their data before making any changes with this transaction code, as it can cause irreversible changes if not used correctly. Additionally, users should be aware that this transaction code only works for assets in the Fixed Assets (FA) module and cannot be used for other modules or objects in SAP.