How to use OAVS - C AM Gestion vue Règle périodes

SAP Transaction Code - Details

• Transaction Code: OAVS

  Description: C AM Gestion vue Règle périodes

  Release: S/4HANA and ECC 6

• • 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: OAVS - C AM Gestion vue Règle périodes

  
  Overview: 
  The SAP transaction code OAVS - C AM View Maint. Period Rule is used to maintain period rules for the Asset Accounting (FI-AA) module. It allows users to define the periods in which assets can be posted and depreciated. 
  
  Functionality: 
  This transaction code enables users to define the periods in which assets can be posted and depreciated. It also allows users to define the start and end dates of the depreciation period, as well as the depreciation method used for each asset. Additionally, it allows users to specify the posting period for each asset, which is used to determine when the depreciation postings are made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OAVS - C AM View Maint. Period Rule in the command field. 
  2. Select the asset view you want to maintain from the list of available views. 
  3. Select the period rule you want to maintain from the list of available rules. 
  4. Enter the start and end dates of the depreciation period, as well as the depreciation method used for each asset. 
  5. Specify the posting period for each asset, which is used to determine when the depreciation postings are made. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect settings can lead to incorrect depreciation postings or other errors in Asset Accounting (FI-AA). Additionally, it is important to ensure that all changes are properly documented so that they can be easily tracked and reversed if necessary.