How to use AFAMH - Gérer méthode du montant plafond

SAP Transaction Code - Details

• Transaction Code: AFAMH

  Description: Gérer méthode du montant plafond

  Release: S/4HANA and ECC 6

• • Program: RAVCLUST

    Screen: 1000

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AFAMH - Gérer méthode du montant plafond

  
  Overview:
  The SAP transaction code AFAMH is used to maintain the maximum amount method in the SAP system. This method is used to determine the maximum amount of a payment that can be made to a vendor. 
  
  Functionality: 
  The AFAMH transaction code allows users to define the maximum amount of a payment that can be made to a vendor. This is done by setting up a maximum amount limit for each vendor. The limit can be set up based on different criteria such as the vendor’s credit rating, the type of goods or services purchased, or the total amount of money spent with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFAMH in the command field. 
  2. Select the “Maintain Maximum Amount Method” option from the menu. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the maximum amount limit for the vendor and select “Save”. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly review and update the maximum amount limits for vendors in order to ensure that payments are not made in excess of what is allowed by company policy or regulations. Additionally, it is important to ensure that all vendors have an appropriate maximum amount limit set up in order to avoid any potential issues with payments being made in excess of what is allowed.