OAVA - C AM Actual. vista: conceptos asig.

SAP Transaction Code - Details

• Transaction Code: OAVA

  Description: C AM Actual. vista: conceptos asig.

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAVA - C AM Actual. vista: conceptos asig.

  
  Overview: 
  The SAP transaction code OAVA - C AM Eval. Group View Maintenance is used to maintain the evaluation group view in the Asset Accounting (FI-AA) module. This transaction code allows users to create, change, and delete evaluation groups and assign them to asset classes. 
  
  Functionality: 
  The OAVA - C AM Eval. Group View Maintenance transaction code enables users to maintain the evaluation group view in the Asset Accounting (FI-AA) module. This includes creating, changing, and deleting evaluation groups and assigning them to asset classes. The evaluation groups are used to determine the depreciation values of assets and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OAVA - C AM Eval. Group View Maintenance in the SAP command field. 
  2. Select the “Create” button to create a new evaluation group. 
  3. Enter a name for the new evaluation group and select an asset class from the drop-down menu. 
  4. Select the “Save” button to save the new evaluation group. 
  5. To change an existing evaluation group, select it from the list and then select the “Change” button. 
  6. Make any necessary changes and then select the “Save” button to save them. 
  7. To delete an existing evaluation group, select it from the list and then select the “Delete” button. 
  8. Confirm that you want to delete the evaluation group by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can affect asset values and reporting results if used incorrectly or without authorization.