AFWKF_AA - Key Figures and Eval. Procedures

SAP Transaction Code - Details

• Transaction Code: AFWKF_AA

  Description: Key Figures and Eval. Procedures

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Accounting Analyzer > Evaluation Control > Results Database > Define Key Figures and Evaluation Procedures

• • Program: SAPLAFWKF_MAIN

    Screen: 1000

    Authorization Object:

  • Development Package: CFM_AFWKF

    Package Description: RDB: Key Figure Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFWKF_AA - Key Figures and Eval. Procedures

  
  Overview: 
  AFWKF_AA is a SAP transaction code used to maintain key figures and evaluation procedures in the SAP system. It is used to define the characteristics of key figures and evaluation procedures, such as the type of data, the calculation method, and the display format. 
  
  Functionality: 
  This transaction code allows users to create, modify, and delete key figures and evaluation procedures. It also allows users to assign key figures to evaluation procedures and assign evaluation procedures to cost centers. Additionally, it allows users to define the characteristics of key figures and evaluation procedures, such as the type of data, the calculation method, and the display format. 
  
  Step-by-step How to Use: 
  1. Enter AFWKF_AA in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the key figure or evaluation procedure in the “Name” field. 
  4. Select a type of data for the key figure or evaluation procedure in the “Type” field. 
  5. Select a calculation method for the key figure or evaluation procedure in the “Calculation Method” field. 
  6. Select a display format for the key figure or evaluation procedure in the “Display Format” field. 
  7. Click “Save” to save your changes. 
  8. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be difficult to understand without prior knowledge of SAP terms and concepts. Additionally, it is recommended that users test their changes in a test environment before making them live in production systems.