How to use AFO_FOI_RULE_POS1 - PCCT : gérer entrées de règle

SAP Transaction Code - Details

• Transaction Code: AFO_FOI_RULE_POS1

  Description: PCCT : gérer entrées de règle

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Master Data > Derive Rule Values > Class Position in Securities Account
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Master Data > Characteristic Derivation > Edit Type 2 > Class Position in Securities Account

• • Program: RAFODR_POS102

    Screen: 1000

    Authorization Object:

  • Development Package: CFA_DERI

    Package Description: TRM Analyzer: Derivation of Financial Objects

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_FOI_RULE_POS1 - PCCT : gérer entrées de règle

  
  Overview: 
  AFO_FOI_RULE_POS1 is a SAP transaction code used to define rule values for class positions in the SAP system. This transaction code is used to maintain the rules that are used to determine the position of a class in the system. 
  
  Functionality: 
  This transaction code allows users to define the rules that will be used to determine the position of a class in the system. This includes setting up rules for how classes are assigned to positions, as well as setting up rules for how classes are assigned to different levels within a position. 
  
  Step-by-step How to Use: 
  1. Enter AFO_FOI_RULE_POS1 into the SAP command field and press enter. 
  2. Select the “Define Rule Values” option from the menu. 
  3. Select the class for which you want to define rule values. 
  4. Enter the rule values for each level of the class position. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all rule values are correctly entered and saved before exiting this transaction code, as any errors could lead to incorrect class positions being assigned in the system. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as this will help ensure that all changes are made correctly and efficiently.