How to use PC00_M15_ANF_FILE - FA Input File

PC00_M15_ANF_FILE - Overview

• Transaction Code: PC00_M15_ANF_FILE

  Description: FA Input File

  Release: S/4HANA only

• • Program: RPI_PADIT_ANF

    Screen: 1000

    Authorization Object:

  • Development Package: PB15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M15_ANF_FILE - Details

• SAP Tcode: PC00_M15_ANF_FILE - FA Input File

  
  Overview: 
  PC00_M15_ANF_FILE - FA Input File is a SAP transaction code used to create an input file for the asset accounting module. This transaction code is used to transfer data from the asset accounting module to the financial accounting module. 
  
  Functionality: 
  The PC00_M15_ANF_FILE - FA Input File transaction code allows users to create an input file for the asset accounting module. This file contains all the necessary information needed for the transfer of data from the asset accounting module to the financial accounting module. The data in this file includes asset master data, depreciation areas, and other related information. 
  
  Step-by-step How to Use: 
  1. Access the PC00_M15_ANF_FILE - FA Input File transaction code by entering it into the command field in SAP. 
  2. Enter the company code and fiscal year for which you want to create an input file. 
  3. Select the type of data you want to include in the input file (e.g., asset master data, depreciation areas, etc.). 
  4. Enter a name for the input file and select a directory where you want to save it. 
  5. Click “Execute” to generate the input file. 
  6. The input file will be saved in the specified directory and can be used for transferring data from the asset accounting module to the financial accounting module. 
  
  Other Recommendations: 
  It is recommended that users back up their input