How to use F843 - Clases de objetos


F843 - Overview

  • Transaction Code: F843

    Description: Clases de objetos

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFI

      Package Description: IS-PS: FI Basics for Funds Management

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


F843 - Details

  • SAP Tcode: F843 - Clases de objetos
    
    Overview:
    The SAP transaction code F843 is used to maintain object classes in the SAP system. Object classes are used to group objects together and are used to define the characteristics of a particular object. This transaction code allows users to create, modify, and delete object classes. 
    
    Functionality: 
    The F843 transaction code allows users to create, modify, and delete object classes in the SAP system. It also allows users to assign objects to a particular class and view the objects that are assigned to a class. Additionally, users can view the characteristics of an object class and assign values to those characteristics. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F843 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the new object class and select “Save”. 
    4. Select the “Change” option from the menu bar. 
    5. Select an existing object class and enter any changes that need to be made. 
    6. Select “Save” when finished making changes. 
    7. Select the “Delete” option from the menu bar if an object class needs to be deleted. 
    8. Select an existing object class and select “Delete” when finished making changes. 
    9. Select “Save” when finished making changes. 
    10. Select the “Assign Objects” option from the menu bar if objects need to be assigned to a particular class. 
    11.

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F843 - Related Tcodes

  • F842 - Crear objeto...

  • F841 - Modificar objeto...

  • F844 - Definir clave de integración...

  • F845 - Cierre día de contabilización...


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