FIOTPKOFIMAINTAIN - Maintain Derivation Rule Entries

SAP Transaction Code - Details

• Transaction Code: FIOTPKOFIMAINTAIN

  Description: Maintain Derivation Rule Entries

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_OTP

    Package Description: FI One-Time Postings

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: FIOTPKOFIMAINTAIN - Maintain Derivation Rule Entries

  
  Overview:
  FIOTPKOFIMAINTAIN is a SAP transaction code used to maintain derivation rule entries in the system. It is used to define the rules for the derivation of financial information from the general ledger. This transaction code is part of the Financial Information System (FIS) module and is available within SAP ERP. 
  
  Functionality: 
  The FIOTPKOFIMAINTAIN transaction code allows users to maintain derivation rule entries in the system. This includes creating, changing, and deleting derivation rules. The rules are used to derive financial information from the general ledger, such as balance sheet accounts, income statement accounts, and other financial information. 
  
  Step-by-step How to Use: 
  1. Enter the FIOTPKOFIMAINTAIN transaction code in the command field. 
  2. Select the “Create” option to create a new derivation rule entry. 
  3. Enter the required information for the new entry, such as the derivation rule name, description, and source account. 
  4. Select “Save” to save the new entry. 
  5. To change an existing entry, select “Change” and enter the required information for the entry. 
  6. Select “Save” to save the changes. 
  7. To delete an existing entry, select “Delete” and confirm the deletion by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP ERP before using this transaction code as it requires a basic understanding of SAP ERP functionality and navigation. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it in order to avoid any potential security issues or data loss.