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Transaction Code: AO73
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: AO73 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: AO73 allows users to define and maintain the different types of transactions that can be used in the system. This includes defining the characteristics of each transaction type, such as the document type, posting period, and account assignment. It also allows users to assign a number range to each transaction type, which is used to generate unique document numbers for each transaction. Step-by-step How to Use: 1. Enter AO73 in the SAP command field and press enter. 2. Select “Create” from the menu bar. 3. Enter a name for the new transaction type and select “Continue”. 4. Enter the details for the new transaction type, such as document type, posting period, and account assignment. 5. Select “Save” to save the new transaction type. 6. Select “Number Range” from the menu bar and enter a number range for the new transaction type. 7. Select “Save” to save the number range for the new transaction type. 8. Select “Back” to return to the main screen of AO73. Other Recommendations: It is important to note that AO73 should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related transactions codes. Additionally, it is recommended that users test any changes made in AO73 in a test environment before making them in a production environment.
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