AFWKF_PA - Key Figures and Eval. Procedures

SAP Transaction Code - Details

• Transaction Code: AFWKF_PA

  Description: Key Figures and Eval. Procedures

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio 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_PA - Key Figures and Eval. Procedures

  
  Overview: 
  AFWKF_PA is a SAP transaction code used to maintain key figures and evaluation procedures in the SAP system. It is used to define the key figures and evaluation procedures that are used in the system for reporting and analysis. 
  
  Functionality: 
  The AFWKF_PA 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, as well as assign evaluation procedures to other objects such as cost centers or cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the AFWKF_PA transaction code in the command field. 
  2. Select the “Create” button to create a new key figure or evaluation procedure. 
  3. Enter the required information for the new key figure or evaluation procedure. 
  4. Select the “Save” button to save the new key figure or evaluation procedure. 
  5. Select the “Assign” button to assign a key figure or evaluation procedure to another object such as a cost center or cost element. 
  6. Enter the required information for the assignment and select the “Save” button to save the assignment. 
  7. Select the “Delete” button to delete an existing key figure or evaluation procedure. 
  8. Confirm that you want to delete the key figure or evaluation procedure by selecting “Yes” in the confirmation dialog box. 
  9. Select the “Back” button to return to the main screen of AFWKF_PA transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of AFWKF_PA before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting out of AFWKF_PA in order to avoid any data loss or errors in their system.