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Transaction Code: OAVM
Description: C AM View Maint. Field Groups
Release: S/4HANA and ECC 6
Program: RACSTABL
Screen: 0
Authorization Object: S_TABU_DIS
Development Package: AC
Package Description: Asset Accounting: Customizing
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: The SAP transaction code OAVM is used to maintain field groups in the Asset Accounting (FI-AA) module. It allows users to create and maintain field groups for asset master records. Field groups are used to group fields together and assign them to asset classes. Functionality: The OAVM transaction code allows users to create and maintain field groups for asset master records. It also allows users to assign fields to asset classes, which can be used to control the data that is displayed in the asset master record. Additionally, it allows users to define the order in which the fields are displayed in the asset master record. Step-by-step How to Use: 1. Enter the transaction code OAVM into the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter a name for the field group and select “Save”. 4. Select “Fields” from the menu bar and enter the fields that you want to include in the field group. 5. Select “Save” and then select “Assign” from the menu bar. 6. Select an asset class and then select “Save”. 7. Select “Display” from the menu bar to view the field group and its assigned fields. 8. Select “Activate” from the menu bar to activate the field group for use in asset master records. Other Recommendations: It is recommended that users test their field groups before activating them for use in asset master records, as any errors or omissions may cause problems when creating or editing asset master records. Additionally, it is recommended that users back up their field groups before making any changes, as this will allow them to easily revert back to a previous version if necessary.
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