OAVJ - C AM Actual. vista: grupos cls.mov.

SAP Transaction Code - Details

• Transaction Code: OAVJ

  Description: C AM Actual. vista: grupos cls.mov.

  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

AnswerBot

• SAP Tcode: OAVJ - C AM Actual. vista: grupos cls.mov.

  
  Overview:: 
  The SAP transaction code OAVJ is used to maintain the view type groups in the Controlling (CO) module. It is used to define the view types that are available for use in the Controlling module. 
  
  Functionality:: 
  The OAVJ transaction code allows users to maintain view type groups in the Controlling module. This includes creating, changing, and deleting view type groups. It also allows users to assign view types to a group and assign a group to a company code. 
  
  Step-by-step How to Use:: 
  1. Enter the transaction code OAVJ in the command field. 
  2. Select the “Create” button to create a new view type group. 
  3. Enter a name for the new view type group and select “Save”. 
  4. Select the “Change” button to change an existing view type group. 
  5. Select the view type group you want to change and select “Save”. 
  6. Select the “Delete” button to delete an existing view type group. 
  7. Select the view type group you want to delete and select “Save”. 
  8. Select the “Assign View Types” button to assign view types to a group. 
  9. Select the view types you want to assign and select “Save”. 
  10. Select the “Assign Group to Company Code” button to assign a group to a company code. 
  11. Select the company code you want to assign and select “Save”. 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes that could have significant impacts on business operations if not used properly.