Do you have any question about this t-code?
Transaction Code: FIRU_ATXCNC_DOCUMENT
Description: Docs for Asset Concession Claim
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code FIRU_ATXCNC_DOCUMENT is used to generate documents for asset concession claims. This transaction code is used to create documents that are required for the submission of an asset concession claim. Functionality: The FIRU_ATXCNC_DOCUMENT transaction code allows users to generate documents for asset concession claims. This includes documents such as the asset concession claim form, the asset concession claim letter, and other documents that are required for the submission of an asset concession claim. Step-by-step How to Use: 1. Enter the transaction code FIRU_ATXCNC_DOCUMENT in the command field. 2. Select the type of document you want to generate from the list of available documents. 3. Enter the necessary information in the fields provided. 4. Click “Generate” to generate the document. 5. Print or save the document as needed. Other Recommendations: It is recommended that users familiarize themselves with the different types of documents that can be generated using this transaction code before attempting to generate any documents. Additionally, users should ensure that all necessary information is entered correctly before generating any documents, as incorrect information may lead to delays in processing the asset concession claim.
FIPT_TR_TYPE - Assign Transaction Type (SAF-T PT)...
FIPRC12 - Field Values Maintenance...
FIRU_RECON_BP_EMAILS - Business Partner Email Addresses...
FIRU_RECON_CONT - Split Reconcil. Reports by Contracts...