How to use TAISC3 - Customizing références d'imputation

SAP Transaction Code - Details

• Transaction Code: TAISC3

  Description: Customizing références d'imputation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_AIS

    Package Description: CFM-TM Audit Information System

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TAISC3 - Customizing références d'imputation

  
  Overview:
  TAISC3 is an SAP transaction code used to customize the account assignment reference in the SAP system. It is used to maintain the account assignment reference for a particular company code. This transaction code is used to assign a reference number to a particular account assignment. 
  
  Functionality:
  The TAISC3 transaction code allows users to customize the account assignment reference in the SAP system. This transaction code is used to assign a reference number to a particular account assignment. This reference number can be used to identify the account assignment in the system. The TAISC3 transaction code also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use:
  1. Enter the TAISC3 transaction code in the command field of the SAP system. 
  2. Select the company code for which you want to customize the account assignment reference. 
  3. Enter the reference number for the account assignment that you want to customize. 
  4. Enter the details of the account assignment such as description, type, and other relevant information. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the TAISC3 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to customize an account assignment reference in order to avoid any errors or delays in completing their task.