How to use AFO_FOI_DER_TF - FO Integ. Derive : Trade Finance

SAP Transaction Code - Details

• Transaction Code: AFO_FOI_DER_TF

  Description: FO Integ. Derive : Trade Finance

  Release: S/4HANA and ECC 6

• • Program: RCFADRTF01

    Screen: 1000

    Authorization Object:

  • Development Package: CFA_DERI

    Package Description: TRM Analyzer: Derivation of Financial Objects

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_FOI_DER_TF - FO Integ. Derive : Trade Finance

  
  Overview:
  AFO_FOI_DER_TF is an SAP transaction code used to derive trade finance documents from the Financial Object Integration (FOI) system. This code is used to create documents such as bills of exchange, promissory notes, and letters of credit. 
  
  Functionality: 
  The AFO_FOI_DER_TF transaction code allows users to create documents from the FOI system. It also allows users to view and edit existing documents, as well as delete documents that are no longer needed. Additionally, this code can be used to generate reports on the status of documents and their associated transactions. 
  
  Step-by-step How to Use: 
  1. Enter the AFO_FOI_DER_TF transaction code in the SAP command field. 
  2. Select the document type you wish to create or edit from the drop-down menu. 
  3. Enter the relevant information for the document in the fields provided. 
  4. Click “Save” to save your changes or “Delete” to delete the document. 
  5. To generate a report, select “Report” from the menu and enter the relevant parameters for your report. 
  6. Click “Execute” to generate your report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FOI system before using this transaction code, as it is necessary for creating and editing documents. Additionally, users should ensure that all documents are properly saved and deleted when no longer needed, as this will help keep the FOI system organized and up-to-date.