How to use AFAMS - Gestion vue méthode par niveaux

SAP Transaction Code - Details

• Transaction Code: AFAMS

  Description: Gestion vue méthode par niveaux

  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: AFAMS - Gestion vue méthode par niveaux

  
  Overview:
  The SAP transaction code AFAMS is used to view the maintenance multi-level method. This method is used to maintain the cost of a product or service over its entire life cycle. It allows users to view the cost of a product or service at different stages of its life cycle, such as production, distribution, and sales. 
  
  Functionality: 
  The AFAMS transaction code allows users to view the maintenance multi-level method. This method is used to maintain the cost of a product or service over its entire life cycle. It allows users to view the cost of a product or service at different stages of its life cycle, such as production, distribution, and sales. The AFAMS transaction code also allows users to view the cost of a product or service at different levels of detail, such as individual components, sub-assemblies, and assemblies. 
  
  Step-by-step How to Use: 
  To use the AFAMS transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code AFAMS in the command field. 
  3. Select the appropriate maintenance multi-level method from the list of available methods. 
  4. View the cost of a product or service at different stages of its life cycle and at different levels of detail. 
  5. Save your changes if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the maintenance multi-level method before using the AFAMS transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify data in their SAP system before using this transaction code.