How to use OAAZ - FI-AA: profil d'imputation

SAP Transaction Code - Details

• Transaction Code: OAAZ

  Description: FI-AA: profil d'imputation

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAAZ - FI-AA: profil d'imputation

  
  Overview: 
  The SAP transaction code OAAZ is used to access the FI-AA (Financial Accounting - Asset Accounting) Settlement Profile. This profile is used to define the settlement rules for asset accounting transactions. 
  
  Functionality: 
  The OAAZ transaction code allows users to define the settlement rules for asset accounting transactions. This includes setting up the settlement profile, defining the settlement period, and setting up the settlement criteria. The settlement profile is used to determine how assets are settled in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OAAZ in the command field. 
  2. Select the “Create” button to create a new settlement profile. 
  3. Enter a name for the settlement profile and select “Save”. 
  4. Select the “Define Settlement Period” button to define the settlement period for the profile. 
  5. Enter a start date and end date for the period and select “Save”. 
  6. Select the “Define Settlement Criteria” button to define the criteria for settling assets in this profile. 
  7. Enter the criteria and select “Save”. 
  8. Select “Activate” to activate the profile and save it in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before creating a new settlement profile, as there are many options that can be configured to meet specific requirements. Additionally, users should ensure that all of their settings are correct before activating a new profile, as incorrect settings can lead to incorrect settlements in asset accounting transactions.