How to use AFO_AP_POS3_MUPD - FO Int.:LotPos. in FAcc - Mass Proc.

SAP Transaction Code - Details

• Transaction Code: AFO_AP_POS3_MUPD

  Description: FO Int.:LotPos. in FAcc - 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 Lot-Based 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 > [Finanzobjekte zu Lot-basierten Positionskontobeständen bearbeiten]
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Reorganization Tools > Financial Object Integration > Edit Financial Objects for Lot-Based Positions in Futures Accounts

• • Program: RAFO_FOI_POS3_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_POS3_MUPD - FO Int.:LotPos. in FAcc - Mass Proc.

  
  Overview:
  AFO_AP_POS3_MUPD is a SAP transaction code used for FO Int.LotPos. in FAcc - Mass Proc. in the SAP system. It is part of the package AFO_AP_POS3. 
  
  Functionality:
  This transaction code is used to update lot positions in the Fixed Assets Accounting (FAcc) module in mass processing mode. It allows users to make changes to multiple lot positions at once, such as changing the depreciation area or the depreciation start date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_AP_POS3_MUPD into the command field and press enter. 
  2. Select the lot positions you want to update by entering the selection criteria in the selection screen. 
  3. Select the fields you want to update and enter the new values for each field. 
  4. Press enter to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Fixed Assets Accounting (FAcc) module before using this transaction code, as it is necessary to understand how lot positions are used in order to make effective use of this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when making changes to lot positions in mass processing mode.