/CFMFND/RE_AO_NUM_IN - Automatic number assignment of AOs

SAP Transaction Code - Details

• Transaction Code: /CFMFND/RE_AO_NUM_IN

  Description: Automatic number assignment of AOs

  Release: ECC 6 only

• • Program: /CFMFND/RE_AO_NUM_INIT

    Screen: 1000

    Authorization Object:

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    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /CFMFND/RE_AO_NUM_IN - Automatic number assignment of AOs

  
  Overview: 
  The SAP transaction code /CFMFND/RE_AO_NUM_IN is used to automatically assign numbers to AOs (Accounting Objects). This code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to assign numbers to AOs in a systematic and automated way. It also allows users to view and edit existing AO numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CFMFND/RE_AO_NUM_IN in the command field. 
  2. Select the “Create” button to create a new AO number. 
  3. Enter the required information such as the company code, fiscal year, and document type. 
  4. Select the “Save” button to save the new AO number. 
  5. To view or edit an existing AO number, select the “Display” button and enter the required information such as the company code, fiscal year, and document type. 
  6. Select the “Save” button to save any changes made to the existing AO number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code.