Do you have any question about this t-code?
Transaction Code: AR11
Description: Investment Grants
Release: S/4HANA and ECC 6
Program: RAINZU10N
Screen: 1000
Authorization Object: A_PERI_BUK
Development Package: AB
Package Description: Asset Accounting
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: The SAP transaction code AR11 is used to manage investment grants in the SAP system. It allows users to enter, view, and maintain information related to investment grants. This includes the grant amount, the grant period, and the grant recipient. Functionality: The AR11 transaction code enables users to enter and maintain information related to investment grants. This includes the grant amount, the grant period, and the grant recipient. The transaction code also allows users to view and edit existing investment grants. Step-by-step How to Use: 1. Enter the transaction code AR11 in the command field of the SAP system. 2. Enter the relevant information related to the investment grant, such as the grant amount, grant period, and grant recipient. 3. Save your changes by clicking on “Save” or “Enter”. 4. To view or edit existing investment grants, select “Display” or “Change” from the menu bar. 5. Enter the relevant information related to the investment grant and save your changes by clicking on “Save” or “Enter”. Other Recommendations: It is recommended that users familiarize themselves with all of the features of AR11 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of their entries are accurate and up-to-date in order to avoid any potential errors or discrepancies in their data.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |