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Transaction Code: SOADSITEMS
Description: Gest.informes obj.delimitación SOA
Release: S/4HANA and ECC 6
Program: SOA_DSITEMS
Screen: 1000
Authorization Object:
Development Package: FI-SOA
Package Description: Stock Option Accounting
Parent Package: FI_ADDON
Module/Component: FI-GL-GL-SOA
Description: Provisions for Awards
Overview: SOADSITEMS is a SAP transaction code used for Reporting Accrual Objects SOA in SAP. It is part of the Financial Accounting (FI) module and is used to report accrual objects in the SAP system. Functionality: SOADSITEMS allows users to report accrual objects in the SAP system. This includes creating, changing, and deleting accrual objects. It also allows users to view and analyze the data associated with the accrual objects. Step-by-step How to Use: 1. Enter SOADSITEMS into the command field. 2. Select the appropriate action from the list of available options (e.g. create, change, delete). 3. Enter the necessary data for the selected action (e.g. object name, description, etc.). 4. Confirm your entries by pressing enter or clicking on the “Save” button. 5. The system will then display a confirmation message indicating that the action was successful. Other Recommendations: It is recommended that users familiarize themselves with the different options available in SOADSITEMS before attempting to use it. Additionally, users should ensure that they have the necessary authorization to perform any of the actions available in this transaction code before proceeding with their task.
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