How to use AO80 - Définir code mouvement

AO80 - Overview

• Transaction Code: AO80

  Description: Définir code mouvement

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

AO80 - Details

• SAP Tcode: AO80 - Définir code mouvement

  
  Overview: 
  AO80 is a transaction code used in SAP to define transaction types. It is used to create and maintain the different types of transactions that can be used in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  AO80 allows users to define and maintain the different types of transactions that can be used in the system. This includes defining the type of transaction, the account assignment, and the posting rules for each type of transaction. The transaction types can then be used in other transactions, such as posting documents or creating invoices. 
  
  Step-by-step How to Use: 
  1. Enter AO80 in the SAP command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new transaction type and select “Transaction Type” from the drop-down menu. 
  4. Enter a description for the new transaction type and select “Account Assignment” from the drop-down menu. 
  5. Select “Posting Rules” from the menu bar and enter the necessary information for each posting rule. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that AO80 should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related transactions.