How to use 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
  • Show technical details Hide technical details
    • 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

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • AR11 - Investment Grants...

  • AR10 - Call Up Insurance List...

  • AR12 - Call Up Asset Directory...

  • AR13 - Call Up Prim. Cost Plan. Dep./Int....


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