How to use OAVN - C AM Actual. vista: gr.cpos. datosAM

SAP Transaction Code - Details

• Transaction Code: OAVN

  Description: C AM Actual. vista: gr.cpos. datosAM

  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: OAVN - C AM Actual. vista: gr.cpos. datosAM

  
  Overview: 
  The SAP transaction code OAVN - C AM View Maint. Fld.Grp. Asset Data is used to maintain the field groups for asset data in the Asset Accounting (FI-AA) module. This transaction code allows users to create, change, and delete field groups for asset data. 
  
  Functionality: 
  The OAVN transaction code provides users with the ability to maintain field groups for asset data in the Asset Accounting (FI-AA) module. This includes creating, changing, and deleting field groups for asset data. The field groups are used to define which fields are displayed in the asset master record and which fields are used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OAVN into the command field in SAP. 
  2. Select the “Create” button to create a new field group for asset data. 
  3. Enter a name and description for the new field group. 
  4. Select the “Change” button to change an existing field group for asset data. 
  5. Select the “Delete” button to delete an existing field group for asset data. 
  6. Select the “Save” button to save any changes made to the field group for asset data. 
  7. Select the “Back” button to return to the main screen of the transaction code OAVN - C AM View Maint. Fld.Grp. Asset Data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes to important asset data fields in SAP.