How to use FINS_CFIN_AR_VAL_ATV - CFIN: activation règle transf. pr TA

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_AR_VAL_ATV

  Description: CFIN: activation règle transf. pr TA

  Release: S/4HANA only

• • Program: FINS_CFIN_AR_VAL_ACTIVATION

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_ACTIVITY_RATE

    Package Description: Central Finance - Controlling Activity Rate

    Parent Package: FINS_CFIN_CO

  • Module/Component: FI-CF-CCA

    Description: Replication: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_AR_VAL_ATV - CFIN: activation règle transf. pr TA

   Valuation
  
  Overview: 
  The SAP transaction code FINS_CFIN_AR_VAL_ATV - CFINTransfer Rule Activation for AR Valuation is used to activate transfer rules for Accounts Receivable (AR) valuation. This transaction code is part of the Financials (FINS) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to activate transfer rules for AR valuation. This is done by assigning a transfer rule to a company code and a valuation area. The transfer rule defines how the AR valuation should be calculated and how the results should be posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_AR_VAL_ATV in the command field. 
  2. Select the company code and valuation area for which you want to activate the transfer rule. 
  3. Select the transfer rule that you want to activate. 
  4. Click on “Activate” to activate the transfer rule. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of transfer rules available in SAP before activating them using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with activation of transfer rules.