OAXH - Áreas valoración para clases movim.

SAP Transaction Code - Details

• Transaction Code: OAXH

  Description: Áreas valoración para clases movim.

  Release: S/4HANA and ECC 6

• • Program: RAVCLUST

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAXH - Áreas valoración para clases movim.

  
  Overview:
  The SAP transaction code OAXH is used to manage depreciation areas for transaction types. It allows users to define and maintain depreciation areas for different transaction types. This code is used to set up the depreciation areas for the various transactions that are used in the system. 
  
  Functionality: 
  The OAXH transaction code allows users to define and maintain depreciation areas for different transaction types. This includes setting up the depreciation areas for the various transactions that are used in the system. The code also allows users to view and edit existing depreciation areas, as well as create new ones. Additionally, users can assign different depreciation areas to different transaction types. 
  
  Step-by-step How to Use: 
  1. Enter the OAXH transaction code in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the new depreciation area, such as name, description, and currency. 
  4. Select “Save” to save the new depreciation area. 
  5. To view or edit an existing depreciation area, select “Display” from the menu bar and enter the name of the area you wish to view or edit. 
  6. To assign a depreciation area to a transaction type, select “Assign” from the menu bar and enter the name of the transaction type you wish to assign it to. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a depreciation area, all fields must be filled out correctly in order for it to be saved successfully. Additionally, it is important to ensure that all assigned depreciation areas are correct before saving any changes made in this transaction code.