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Transaction Code: AO67
Description: Define Transaction Type
Release: S/4HANA and ECC 6
Program: RACSTABL
Screen: 0
Authorization Object:
Development Package: AC
Package Description: Asset Accounting: Customizing
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: AO67 is a transaction code used in SAP to define transaction types. It is used to create and maintain the different types of transactions that can be used in the system. This transaction code is part of the Financial Accounting (FI) module. Functionality: AO67 allows users to define and maintain the different types of transactions that can be used in the system. This includes defining the type of transaction, the account assignment, and the posting rules for each type of transaction. The transaction types can then be used in other transactions, such as posting documents or creating invoices. Step-by-step How to Use: 1. Enter AO67 in the SAP command field. 2. Select “Create” from the menu bar. 3. Enter a name for the new transaction type and select “Continue”. 4. Enter the account assignment and posting rules for the new transaction type and select “Save”. 5. The new transaction type will now be available for use in other transactions. Other Recommendations: It is important to ensure that all transaction types are properly defined and maintained in order to ensure accuracy when posting documents or creating invoices. It is also important to keep track of all changes made to existing transaction types, as this can affect other transactions in the system.
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