How to use S_AEN_10000973 - Analysis of Financing Link

SAP Transaction Code - Details

• Transaction Code: S_AEN_10000973

  Description: Analysis of Financing Link

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_FPM_FTE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AEN_10000973 - Analysis of Financing Link

  ed to Assets
  
  Overview: 
  S_AEN_10000973 is a SAP transaction code used to analyze the financing linked to assets. This transaction code is used to view the details of the financing linked to assets, such as the amount of financing, the interest rate, and the repayment period. 
  
  Functionality: 
  The S_AEN_10000973 transaction code allows users to view the details of the financing linked to assets. This includes information such as the amount of financing, the interest rate, and the repayment period. The transaction code also allows users to view the current status of the financing and any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter S_AEN_10000973 in the SAP command field. 
  2. Select “Execute”. 
  3. Enter the asset number in the “Asset Number” field. 
  4. Select “Display”. 
  5. The details of the financing linked to the asset will be displayed on screen. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as the asset number and any other relevant information related to the financing linked to assets.