How to use OASI - FI-AA Implementation Guide (smart)


OASI - Overview

  • Transaction Code: OASI

    Description: FI-AA Implementation Guide (smart)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


OASI - Details

  • SAP Tcode: OASI - FI-AA Implementation Guide (smart)
    
    Overview:
    The SAP transaction code OASI - FI-AA Implementation Guide (smart) is used to access the implementation guide for the Financial Accounting (FI) and Asset Accounting (AA) modules. This guide provides detailed instructions on how to configure and use the FI-AA modules in SAP. 
    
    Functionality: 
    The OASI - FI-AA Implementation Guide (smart) provides users with a comprehensive overview of the configuration and usage of the FI-AA modules. It includes step-by-step instructions on how to set up and use the modules, as well as best practices for using them. The guide also provides information on how to troubleshoot any issues that may arise while using the modules. 
    
    Step-by-Step How to Use 
    To access the OASI - FI-AA Implementation Guide (smart), users must first log into their SAP system. Once logged in, they can navigate to the “Implementation Guides” section of the system. From there, they can select “OASI - FI-AA Implementation Guide (smart)” from the list of available guides. This will open up the guide, which can then be used to configure and use the FI-AA modules. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the contents of the OASI - FI-AA Implementation Guide (smart) before attempting to configure or use the FI-AA modules. This will ensure that they are able to properly set up and use the modules, as well as troubleshoot any issues

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OASI - Related Tcodes

  • OARM_ARCH_SR - Archiving Customers Returns...

  • OARM_ARCH_PR - Archiving Supplier Returns...

  • OATASK - ArchiveLink Customizing transaction...

  • OATB - Asgmt of dep.area to cross-sys.area...


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