OAVR - C AM Gestion vue Règles vérif.amort.

SAP Transaction Code - Details

• Transaction Code: OAVR

  Description: C AM Gestion vue Règles vérif.amort.

  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: OAVR - C AM Gestion vue Règles vérif.amort.

  
  Overview:: 
  The SAP transaction code OAVR - C AM View Maint. Dep.Check Rules is used to maintain the check rules for the asset view in the Asset Accounting (FI-AA) module. This transaction code allows users to define and maintain the check rules for the asset view, which are used to control the data entry of asset master records. 
  
  Functionality:: 
  The OAVR - C AM View Maint. Dep.Check Rules transaction code allows users to define and maintain check rules for the asset view in Asset Accounting (FI-AA). These check rules are used to control the data entry of asset master records, such as asset numbers, depreciation areas, and depreciation keys. The check rules can be used to ensure that only valid data is entered into the system, and can also be used to prevent duplicate entries. 
  
  Step-by-step How to Use:: 
  1. Enter the transaction code OAVR - C AM View Maint. Dep.Check Rules into the SAP command field and press enter. 
  2. Select the check rule you wish to maintain from the list of available check rules. 
  3. Enter the required information for the selected check rule, such as asset number, depreciation area, and depreciation key. 
  4. Save your changes by clicking on the “Save” button at the top of the screen. 
  5. Exit out of the transaction code by clicking on the “Back” button at the top of the screen. 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with all available check rules before using this transaction code, as this will help ensure that only valid data is entered into the system and that duplicate entries are avoided. Additionally, users should always save their changes after making any modifications to a check rule in order to ensure that their changes are applied correctly.