How to use OAKA - Standart texts in asset class

SAP Transaction Code - Details

• Transaction Code: OAKA

  Description: Standart texts in asset class

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAKA - Standart texts in asset class

  
  Overview:
  The SAP transaction code OAKA is used to manage standard texts in asset classes. It allows users to create, change, and delete standard texts for asset classes. This transaction code is part of the Asset Accounting module in SAP. 
  
  Functionality: 
  The OAKA transaction code allows users to create, change, and delete standard texts for asset classes. It also allows users to view the existing standard texts for an asset class. This transaction code is used to maintain the standard texts for an asset class, which are used in various documents such as purchase orders and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the OAKA transaction code in the command field. 
  2. Select the “Create” option to create a new standard text for an asset class. 
  3. Enter the required information such as the asset class and text type. 
  4. Enter the text that you want to use as a standard text for the asset class. 
  5. Select “Save” to save the new standard text for the asset class. 
  6. To view existing standard texts for an asset class, select “Display” from the menu bar and enter the required information such as the asset class and text type. 
  7. To change an existing standard text, select “Change” from the menu bar and enter the required information such as the asset class and text type. 
  8. Enter the new text that you want to use as a standard text for the asset class and select “Save” to save your changes. 
  9. To delete an existing standard text, select “Delete” from the menu bar and enter the required information such as the asset class and text type. 
  10. Select “Save” to delete the existing standard text for the asset class. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code as it can have a significant impact on documents such as purchase orders and invoices if not used correctly. It is also recommended that users back up their data before making any changes using this transaction code in order to avoid any data loss or corruption due to incorrect usage of this transaction code.