How to use AO80 - Definir clase de movimiento


SAP Transaction Code - Details

  • Transaction Code: AO80

    Description: Definir clase de movimiento

    Release: S/4HANA and ECC 6

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    • Program: RACSTABL

      Screen: 0

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: AO80 - Definir clase de movimiento
    
    Overview: 
    AO80 is a transaction code used in SAP to define transaction types. It is used to create and maintain the different types of transactions that can be used in the system. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    AO80 allows users to define and maintain the different types of transactions that can be used in the system. This includes defining the type of transaction, the account assignment, and the posting rules for each type of transaction. The transaction types can then be used in other transactions, such as posting documents or creating invoices. 
    
    Step-by-step How to Use: 
    1. Enter AO80 in the SAP command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new transaction type and select “Transaction Type” from the drop-down menu. 
    4. Enter a description for the new transaction type and select “Account Assignment” from the drop-down menu. 
    5. Select “Posting Rules” from the menu bar and enter the necessary information for each posting rule. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Back” from the menu bar to return to the main screen. 
    
    Other Recommendations: 
    It is important to note that AO80 should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related transactions. Additionally, it is recommended that users create a backup of their data before making any changes using this transaction code, as any mistakes could result in data loss or corruption.
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Related SAP Transaction Codes

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