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Transaction Code: AFO_FOI_RULE_TRL
Description: Subledger Pos./Sp: Maint. rule entri
Release: S/4HANA and ECC 6
Menu Path:
Program: RCFADRTRL02
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
Overview: AFO_FOI_RULE_TRL is a SAP transaction code used to maintain rule entries in the subledger postings and special ledger postings. It is used to define the rules for posting documents in the subledger and special ledger. Functionality: AFO_FOI_RULE_TRL allows users to define the rules for posting documents in the subledger and special ledger. This includes defining the posting rules for different document types, such as invoices, payments, and credit memos. The transaction code also allows users to define the rules for posting documents in different currencies. Step-by-step How to Use: 1. Enter AFO_FOI_RULE_TRL in the SAP command field. 2. Select the document type you want to define rules for. 3. Enter the currency you want to use for posting documents. 4. Enter the rule entries you want to define for the document type and currency. 5. Save your changes. Other Recommendations: It is important to ensure that all rule entries are correctly defined before saving them in AFO_FOI_RULE_TRL, as incorrect entries can lead to incorrect postings in the subledger and special ledger. Additionally, it is recommended that users regularly review their rule entries to ensure they are up-to-date with any changes in business processes or regulations.
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