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Transaction Code: AO72
Description: Specify posting procedure
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: AC
Package Description: Asset Accounting: Customizing
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: SAP transaction code AO72 is used to specify a posting procedure in the SAP system. It is used to define the rules for posting documents in the SAP system. This transaction code is used to define the rules for posting documents in the SAP system, such as which accounts should be used for posting, which document types should be used, and which fields should be filled in. Functionality: The AO72 transaction code allows users to define a posting procedure for a specific document type. This includes defining the accounts that should be used for posting, the document types that should be used, and the fields that should be filled in. The posting procedure can also be used to define how the postings should be posted, such as whether they should be posted to a general ledger or a subledger. Step-by-step How to Use: 1. Enter transaction code AO72 in the command field. 2. Select the document type for which you want to define a posting procedure. 3. Select the accounts that should be used for posting. 4. Select the document types that should be used for posting. 5. Select the fields that should be filled in when creating a document of this type. 6. Define how postings should be posted (e.g., to a general ledger or subledger). 7. Save your changes and exit the transaction code. Other Recommendations: It is important to note that when defining a posting procedure, it is important to ensure that all of the necessary accounts and document types are included in order for postings to be posted correctly. Additionally, it is important to ensure that all of the necessary fields are filled in when creating documents of this type so that postings can be posted correctly and accurately.
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