How to use AFO_FOI_DER_DERIVA - FO Integ.: Derivation - Derivatives

SAP Transaction Code - Details

• Transaction Code: AFO_FOI_DER_DERIVA

  Description: FO Integ.: Derivation - Derivatives

  Release: S/4HANA and ECC 6

• • Program: RCFADRD01

    Screen: 1000

    Authorization Object:

  • 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_FOI_DER_DERIVA - FO Integ.: Derivation - Derivatives

  
  Overview:
  AFO_FOI_DER_DERIVA is a SAP transaction code used for FO Integ. Derivation - Derivatives in the SAP system. It is part of the package AFO_FOI_DERIVATIVES.
  
  Functionality:
  This transaction code is used to manage derivatives in the SAP system. It allows users to create, edit, and delete derivatives, as well as view and analyze their performance. It also provides a comprehensive overview of all derivatives in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code AFO_FOI_DER_DERIVA into the command field. 
  2. Select the derivative you wish to manage from the list of available derivatives. 
  3. Use the various options available to create, edit, or delete derivatives. 
  4. Use the analysis tools to view and analyze the performance of your derivatives. 
  5. Use the overview option to view all derivatives in the system. 
  6. When finished, exit the transaction code by pressing F3 or selecting “Back” from the menu bar. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and difficult to navigate without prior knowledge. Additionally, users should ensure that they have appropriate authorization before attempting to manage derivatives in this transaction code.