How to use OAVI - C AM Gestion vue Variantes de tri

SAP Transaction Code - Details

• Transaction Code: OAVI

  Description: C AM Gestion vue Variantes de tri

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Tools > Sort Variants
  • Accounting > Investment Management > Assets > Information System > Tools > Sort Variants

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAVI - C AM Gestion vue Variantes de tri

  
  Overview:
  The SAP transaction code OAVI - C AM View Maint. Sort Versions is used to maintain and sort versions of the Asset View in the Asset Accounting (FI-AA) module. It allows users to create, change, and delete versions of the Asset View. 
  
  Functionality: 
  The OAVI - C AM View Maint. Sort Versions transaction code enables users to maintain and sort versions of the Asset View in the Asset Accounting (FI-AA) module. This includes creating, changing, and deleting versions of the Asset View. The versions can be sorted according to user-defined criteria, such as asset class or depreciation area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OAVI - C AM View Maint. Sort Versions into the command field in SAP. 
  2. Select the version you want to maintain or sort from the list of available versions. 
  3. If you are creating a new version, enter a name for it in the Version field and click Create. 
  4. If you are changing an existing version, select it from the list and click Change. 
  5. If you are deleting a version, select it from the list and click Delete. 
  6. To sort versions, select a sorting criteria from the dropdown menu and click Sort. 
  7. Click Save to save your changes or Cancel to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting (FI-AA) module before using this transaction code as it is necessary for understanding how to use it effectively. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes to important data in SAP.