How to use ORFA - Customizing comptab. immobilisations

ORFA - Overview

• Transaction Code: ORFA

  Description: Customizing comptab. immobilisations

  Release: S/4HANA and ECC 6

• • Program: RAORFA_IMG

    Screen: 1000

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

ORFA - Details

• SAP Tcode: ORFA - Customizing comptab. immobilisations

  
  Overview:
  The SAP transaction code ORFA is used to access the Asset Accounting Customizing menu in the SAP system. This menu allows users to customize the asset accounting module according to their specific business needs. 
  
  Functionality: 
  The Asset Accounting Customizing menu provides users with a range of options for customizing the asset accounting module. This includes setting up asset classes, defining depreciation areas, and configuring the asset accounting chart of accounts. Additionally, users can also define the posting rules for asset acquisitions and disposals, as well as set up the integration between asset accounting and other modules such as Controlling and Financial Accounting. 
  
  Step-by-step How to Use: 
  To access the Asset Accounting Customizing menu, users should enter transaction code ORFA in the command field. This will open up the Asset Accounting Customizing menu, which contains a range of options for customizing the asset accounting module. Users can then select the relevant option and follow the on-screen instructions to complete their desired customization. 
  
  Other Recommendations: 
  It is important to note that any changes made in the Asset Accounting Customizing menu will have an impact on all subsequent transactions in the asset accounting module. Therefore, it is recommended that users take extra care when making any changes in this menu. Additionally, it is also recommended that users consult with an experienced SAP consultant before making any major changes