How to use AFO_WP_CONV - Conversion d'objets financiers

SAP Transaction Code - Details

• Transaction Code: AFO_WP_CONV

  Description: Conversion d'objets financiers

  Release: S/4HANA and ECC 6

• • Program: RAFO_FWTR_JBDOBJ1_CONVERT

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • 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_WP_CONV - Conversion d'objets financiers

  
  Overview: 
  AFO_WP_CONV is a SAP transaction code used to convert financial objects in the SAP system. It is used to convert objects such as cost centers, internal orders, and profit centers from one type to another. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  AFO_WP_CONV allows users to convert financial objects from one type to another. This includes converting cost centers, internal orders, and profit centers from one type to another. The conversion process is done in a few steps and can be completed quickly and easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_WP_CONV into the command field. 
  2. Select the type of object you want to convert from the drop-down menu. 
  3. Enter the object number you want to convert in the “Object Number” field. 
  4. Select the new type of object you want to convert it to from the drop-down menu. 
  5. Click “Execute” to start the conversion process. 
  6. Once the conversion is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users back up their data before using this transaction code in order to avoid any potential data loss or corruption.