AR11N - Investment Grants

SAP Transaction Code - Details

• Transaction Code: AR11N

  Description: Investment Grants

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Investment Grant
  • Accounting > Investment Management > Assets > Periodic Processing > Investment Grant

• • Program: RAINZU10N

    Screen: 1000

    Authorization Object: A_PERI_BUK

  • Development Package: AA_PERIOD

    Package Description: Asset Accounting: Periodic Processing

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: AR11N - Investment Grants

  
  Overview:
  The SAP transaction code AR11N is used to manage investment grants in the SAP system. It allows users to create, change, and display investment grants. This transaction code is part of the Investment Management module in the SAP system. 
  
  Functionality: 
  The AR11N transaction code enables users to manage investment grants in the SAP system. It allows users to create, change, and display investment grants. This transaction code also allows users to view the status of investment grants and to view the details of each grant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AR11N in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the grant, such as grant type, grant amount, and grant period. 
  4. Select “Save” to save the grant information. 
  5. To view or change an existing grant, select “Display” from the menu bar and enter the grant number. 
  6. To view the status of a grant, select “Status” from the menu bar and enter the grant number. 
  7. To view details of a grant, select “Details” from the menu bar and enter the grant number. 
  8. Select “Save” to save any changes made to a grant or select “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for managing investment grants in SAP. Additionally, users should ensure that all necessary information is entered correctly when creating or changing a grant in order to avoid any errors or issues when processing grants in SAP.