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Transaction Code: SAIS_FIORI_FATRANSAC
Description: Asset Transactions
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FAIS
Package Description: Audit Info System FI
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: SAIS_FIORI_FATRANSAC is an SAP transaction code used to manage asset transactions. It is part of the SAP Fiori application suite, which provides a modern user interface for managing business processes. This transaction code allows users to view, create, and edit asset transactions in a streamlined way. Functionality: SAIS_FIORI_FATRANSAC provides users with the ability to view, create, and edit asset transactions. It allows users to view all asset transactions in a single view, as well as create new transactions and edit existing ones. Additionally, it provides users with the ability to filter and sort asset transactions by various criteria. Step-by-step How to Use: 1. Log into your SAP system and navigate to the SAIS_FIORI_FATRANSAC transaction code. 2. On the main screen, you will be able to view all existing asset transactions. 3. To create a new transaction, click on the “Create” button at the top of the screen. 4. Enter the necessary information for the new transaction and click “Save” when finished. 5. To edit an existing transaction, select it from the list and click on the “Edit” button at the top of the screen. 6. Make any necessary changes and click “Save” when finished. 7. To filter or sort asset transactions, use the search bar or drop-down menus at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in SAIS_FIORI_FATRANSAC before using it for managing asset transactions. Additionally, users should ensure that they have all necessary permissions before attempting to create or edit asset transactions in this transaction code.
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