Transaction Code: AD43
Description: Preprocesador subreparto con rollup
Release: S/4HANA and ECC 6
Program: AD04CSF3
Screen: 1000
Authorization Object:
Development Package: AD04
Package Description: IS A&D: US government contractor specific functionality
Parent Package: DIMP
Module/Component: IS-AD-BI
Description: Add-Ons for Billing
Overview:: AD43 is a SAP transaction code used to assess the preprocessor with rollup. It is used to process the data in the system and to create a report of the results. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality:: AD43 allows users to assess the preprocessor with rollup. This transaction code is used to process data in the system and to create a report of the results. The report can be used for further analysis and decision making. The report can also be used to identify any errors or discrepancies in the data. Step-by-step How to Use:: 1. Enter transaction code AD43 in the command field. 2. Select the appropriate assessment type from the drop-down menu. 3. Enter the necessary parameters for the assessment, such as date range, company code, etc. 4. Click “Execute” to start the assessment process. 5. The system will generate a report of the results which can be viewed and analyzed. 6. Click “Save” to save the report for future reference or analysis. 7. Click “Back” to return to the main menu or “Cancel” to exit the transaction code. Other Recommendations:: It is recommended that users familiarize themselves with all of the parameters available for use in this transaction code before running an assessment. This will ensure that all necessary information is included in the report and that any errors or discrepancies are identified quickly and accurately. Additionally, users should save their reports for future reference or analysis as needed.
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