How to use AFO_FOI_DER_LOAN - Int. OF : dérivation prêts/emprunts

SAP Transaction Code - Details

• Transaction Code: AFO_FOI_DER_LOAN

  Description: Int. OF : dérivation prêts/emprunts

  Release: S/4HANA and ECC 6

• • Program: RCFADRL01

    Screen: 1000

    Authorization Object:

  • Development Package: CFM_AFO

    Package Description: Financial Object

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_FOI_DER_LOAN - Int. OF : dérivation prêts/emprunts

  
  Overview:
  AFO_FOI_DER_LOAN is a SAP transaction code used to integrate the Financial Accounting (FI) and Controlling (CO) modules in the SAP system. It is used to derive loan information from the FI module to the CO module. 
  
  Functionality: 
  This transaction code allows users to transfer loan information from the FI module to the CO module. This includes loan amounts, interest rates, and repayment terms. The information is then used for reporting and analysis purposes in the CO module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_FOI_DER_LOAN into the command field. 
  2. Select the “Derive Loans” option from the menu. 
  3. Enter the loan information into the fields provided. 
  4. Click “Execute” to transfer the loan information from FI to CO. 
  5. The loan information will now be available for reporting and analysis in the CO module. 
  
  Other Recommendations: 
  It is important to ensure that all loan information is accurate before transferring it from FI to CO using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as maximum loan amounts or repayment terms.