How to use AFAM_093C - Valeurs par défaut société

SAP Transaction Code - Details

• Transaction Code: AFAM_093C

  Description: Valeurs par défaut société

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 1000

    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: AFAM_093C - Valeurs par défaut société

  
  Overview:
  The SAP transaction code AFAM_093C is used to set the default values for a company code in the SAP system. This transaction code is used to define the default values for a company code, such as the currency, fiscal year variant, and chart of accounts. 
  
  Functionality: 
  The AFAM_093C transaction code allows users to set the default values for a company code in the SAP system. This includes setting the currency, fiscal year variant, and chart of accounts. This transaction code also allows users to set the default values for other settings such as payment terms, payment methods, and tax codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFAM_093C in the command field. 
  2. Enter the company code for which you want to set the default values. 
  3. Select the currency, fiscal year variant, and chart of accounts that you want to use as defaults for this company code. 
  4. Select any other settings that you want to set as defaults for this company code (e.g., payment terms, payment methods, tax codes). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only affect new documents created in this company code. Any existing documents will not be affected by these changes. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.