How to use AFO_FOI_PP - FO Integration: Postprocessing

SAP Transaction Code - Details

• Transaction Code: AFO_FOI_PP

  Description: FO Integration: Postprocessing

  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 > Postprocess Financial Object
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Financial Object Integration > Overview of Financial Objects Containing Errors
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Financial Object Integration: Postprocessing
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Reorganization Tools > Financial Object Integration > Postprocess Financial Object
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Accounting Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Postprocess Financial Object

• • Program: RAFO_FOI_POSTPROCESS

    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_FOI_PP - FO Integration: Postprocessing

  
  Overview: 
  AFO_FOI_PP is an SAP transaction code used for FO Integration Postprocessing. This transaction code is used to postprocess the data that has been transferred from the Financial Accounting (FI) module to the Funds Management (FM) module. 
  
  Functionality: 
  AFO_FOI_PP is used to postprocess the data that has been transferred from the FI module to the FM module. This transaction code allows users to check and adjust the data that has been transferred, as well as to create new documents in the FM module. 
  
  Step-by-step How to Use: 
  1. Enter AFO_FOI_PP in the SAP command field. 
  2. Select the document type you want to postprocess. 
  3. Enter the document number and click “Execute”. 
  4. Check and adjust the data that has been transferred from FI to FM. 
  5. Create new documents in FM if needed. 
  6. Click “Save” when you are done postprocessing the data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI and FM modules before using AFO_FOI_PP, as this will help them understand how the data is transferred between these two modules and how it can be postprocessed using this transaction code. Additionally, users should always double-check their work after postprocessing data with AFO_FOI_PP, as any mistakes made during this process can have serious consequences for their organization’s financial records.