How to use S_AEN_10000987 - Issue Volumes

SAP Transaction Code - Details

• Transaction Code: S_AEN_10000987

  Description: Issue Volumes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Issue > Issue Volumes
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Transaction > Issues > Issue Volumes
  • Information Systems > Accounting > Treasury > Transaction > Issues > Issue Volumes
  • Information Systems > General Report Selection > Treasury > Transaction > Issues > Issue Volumes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTHM_EXPOSURE

    Package Description: Hedge Management - Package Exposure Management

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_AEN_10000987 - Issue Volumes

  
  Overview: 
  S_AEN_10000987 is an SAP transaction code used to issue volumes. It is used to create and manage the volume of a document, such as a sales order or a purchase order. This transaction code is part of the SAP system and is used to manage the volume of documents. 
  
  Functionality: 
  The S_AEN_10000987 transaction code allows users to create and manage the volume of documents. It enables users to set up the volume of a document, such as a sales order or a purchase order. The transaction code also allows users to view and edit the volume of documents. 
  
  Step-by-step How to Use: 
  1. Enter the S_AEN_10000987 transaction code in the SAP system. 
  2. Select the document type for which you want to set up the volume. 
  3. Enter the volume for the document type. 
  4. Save your changes. 
  5. To view or edit the volume of a document, select the document type and enter the new volume value. 
  6. Save your changes again. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and transactions codes. Additionally, it is recommended that users always back up their data before making any changes using this transaction code.