How to use AR11 - Subvenciones

SAP Transaction Code - Details

• Transaction Code: AR11

  Description: Subvenciones

  Release: S/4HANA and ECC 6

• • Program: RAINZU10N

    Screen: 1000

    Authorization Object: A_PERI_BUK

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AR11 - Subvenciones

  
  Overview:
  The SAP transaction code AR11 is used to manage investment grants in the SAP system. It allows users to enter, view, and maintain information related to investment grants. This includes the grant amount, the grant period, and the grant recipient. 
  
  Functionality: 
  The AR11 transaction code enables users to enter and maintain information related to investment grants. This includes the grant amount, the grant period, and the grant recipient. The transaction code also allows users to view and edit existing investment grants. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AR11 in the command field of the SAP system. 
  2. Enter the relevant information related to the investment grant, such as the grant amount, grant period, and grant recipient. 
  3. Save your changes by clicking on “Save” or “Enter”. 
  4. To view or edit existing investment grants, select “Display” or “Change” from the menu bar. 
  5. Enter the relevant information related to the investment grant and save your changes by clicking on “Save” or “Enter”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of AR11 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of their entries are accurate and up-to-date in order to avoid any potential errors or discrepancies in their data.