How to use AFO_FOI_DER_TRL - Derivación int.OF: Posic./Subpos.LA

SAP Transaction Code - Details

• Transaction Code: AFO_FOI_DER_TRL

  Description: Derivación int.OF: Posic./Subpos.LA

  Release: S/4HANA and ECC 6

• • Program: RCFADRTRL01

    Screen: 1000

    Authorization Object:

  • Development Package: CFA_DERI

    Package Description: TRM Analyzer: Derivation of Financial Objects

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_FOI_DER_TRL - Derivación int.OF: Posic./Subpos.LA

  . Ledger
  
  Overview: 
  AFO_FOI_DER_TRL is a SAP transaction code used to derive subledger postings and special ledger postings from the Financial Accounting (FI) document. It is part of the Financial Accounting (FI) module and is used to transfer data from FI to Controlling (CO). 
  
  Functionality: 
  AFO_FOI_DER_TRL is used to transfer data from FI to CO. It derives subledger postings and special ledger postings from the FI document. This transaction code can be used to create a document in CO that contains the same information as the FI document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_FOI_DER_TRL in the SAP command field. 
  2. Enter the company code and fiscal year for which you want to derive the postings. 
  3. Select the type of document you want to derive (e.g., invoice, payment, etc.). 
  4. Enter the document number of the FI document you want to derive. 
  5. Select the type of posting you want to derive (e.g., subledger or special ledger). 
  6. Click “Execute” to start the derivation process. 
  7. The system will display a list of documents that have been derived from the FI document. 
  8. Check that all documents have been derived correctly and click “Save” to save them in CO. 
  
  Other Recommendations: 
  It is recommended that you check all documents that have been derived from an FI document before saving them in CO, as any errors in the derivation process can lead to incorrect postings in CO. Additionally, it is important to ensure that all documents are derived correctly before closing an FI period, as any documents not derived will not be posted in CO and will need to be manually entered into CO after closing the period.