How to use OAP4 - FI-AA: denominación plan valoración


SAP Transaction Code - Details

  • Transaction Code: OAP4

    Description: FI-AA: denominación plan valoración

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: AA

      Package Description: Assets: Master Data

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


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  • SAP Tcode: OAP4 - FI-AA: denominación plan valoración
     accounts
    
    Overview: 
    The SAP transaction code OAP4 is used to display the description of the chart of depreciation accounts in the Financial Accounting (FI) module of the SAP system. It is used to view and maintain the chart of depreciation accounts in the system. 
    
    Functionality: 
    The OAP4 transaction code allows users to view and maintain the chart of depreciation accounts in the system. It displays a list of all the depreciation accounts that have been created in the system, along with their descriptions. The user can also add new accounts or edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OAP4 in the command field. 
    2. The list of all depreciation accounts will be displayed. 
    3. To add a new account, click on “New Entries” button at the top of the screen. 
    4. Enter the account number and description for the new account and click “Save”. 
    5. To edit an existing account, select it from the list and click on “Change” button at the top of the screen. 
    6. Make changes to the account number or description and click “Save”. 
    7. To delete an existing account, select it from the list and click on “Delete” button at the top of the screen. 
    8. Confirm deletion by clicking “Yes” when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as incorrect use can lead to data loss or corruption in the system. It is also recommended that users back up their data before making any changes to ensure that any changes made can be easily reversed if necessary.
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