Finance


 

 
 
 
Fixed Assets - Transaction Codes
 
Asset    
Create AS01 - Asset  
  AS21 - Group Asset  
Subnumber AS11 - Asset  
  AS24 - Group Asset  
Change AS02 - Asset  
  AS22 - Group Asset  
Display AS03 - Asset  
  AS23 - Group Asset  
AW01N - Asset Explorer AW01N - Asset Explorer  
Lock AS05 - Asset  
  AS25 - Group Asset  
Delete AS06 - Asset  
  AS26 - Group Asset  
Posting    
Acquisition    
External Acquisition F-90 - With Vendor  
  ABZON - Acquis. w/Autom. Offsetting Entry  
  F-91 - Clearing Offsetting Entry  
  ABZP - From Affiliated Company  
Credit Memo ABGL - ... in Invoice Year  
  ABGF - ... in Next Year  
Acquisition ABZE - In-House Production  
Capitalize Asset u. Const. AIAB - Distribute  
  AIBU - Settle  
Transfer ABUMN - Transfer within Company Code  
  ABT1N - Intercompany Asset Transfer  
Retirement    
Retirement w/Revenue F-92 - With Customer  
  ABAON - Asset Sale Without Customer  
Retirement ABAVN - Asset Retirement by Scrapping  
  ABNE - Subsequent Revenue  
  ABNK - Subsequent Costs  
  ABNAN - Post-Capitalization  
Manual Value Correction ABZU - Write-Up  
  ABMA - Manual Depreciation  
  ABAA - Unplanned Depreciation  
  ABMR - Transfer of Reserves  
  ABIF - Investment Support  
  ABAW - Bal. Sheet Revaluation  
  ABAWN - Post New Valuation  
  ABSO - Miscellaneous  
Edit Document AB03 - Display  
   AB02 - Change  
Reverse Document AIST - Capitalize Asset u. Const.  
Posting AB08 - Other Asset Document  
Periodic Processing    
Depreciation Run AFAB - Execute  
  AFBP - Display Log  
Periodic Processing AR11N - Investment Grant  
Periodic Processing  S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest  
Revaluation for the Balance Sheet AR29N - Post Revaluation and New Valuation  
  AR29 - Post Revaluation  
Fiscal Year Change FAGLGVTR - Balance Carryforward - Central FI  
  AFAR - Calculate Depreciation  
Year-End Closing AJAB - Execute  
Undo OAAQ - Entire Company Code  
  OAAR - By Area  
Information System    
Reports on Asset Accounting    
Individual Asset AW01N - Asset Explorer  
Asset Balances    
Asset Lists    
Asset Balances S_ALR_87011963 - ... by Asset Number  
  S_ALR_87011964 - ... by Asset Class  
  S_ALR_87011965 - ... by Business Area  
  S_ALR_87011966 - ... by Cost Center  
  S_ALR_87011967 - ... by Plant  
  S_ALR_87011968 - ... by Location  
  S_ALR_87011969 - ... by Asset Super Number  
  S_ALR_87011970 - ... by Worklist  
Asset Lists S_ALR_87010125 - Sample for Address Data for Asset  
  S_ALR_87010127 - Real Estate and Similar Rights  
  S_ALR_87010129 - Transportation Equipment  
  S_ALR_87011978 - Asset Balances for Group Assets  
Inventory Lists    
Physical Inventory List S_ALR_87011979 - ... by Cost Center  
  S_ALR_87011980 - ... by Location  
  S_ALR_87011981 - ... by Asset Class  
  S_ALR_87011982 - ... by Plant  
  S_ALR_87010137 - Bar Codes  
Leased Assets S_ALR_87010139 - Leasing  
  S_ALR_87010141 - Liabilities from Leasing Agreements  
Notes to Financial Statements    
International S_ALR_87011990 - Asset History Sheet  
  S_ALR_87011992 - Liabilities from Leasing Agreements  
  S_ALR_87011994 - Asset Balances  
Explanations for P&L    
International    
Depreciation S_ALR_87012004 - Total Depreciation  
  S_ALR_87012006 - Ordinary Depreciation  
  S_ALR_87012007 - Special Depreciation  
  S_ALR_87012008 - Unplanned Depreciation  
  S_ALR_87012009 - Transfer of Reserves  
  S_ALR_87012011 - Write-Ups  
  S_ALR_87012013 - Depreciation Comparison  
  S_ALR_87012015 - Manual Depreciation  
Country Specifics    
USA S_ALR_87012017 - Asset Balances for Group Assets  
Cost Accounting S_ALR_87012018 - Depreciation and Interest  
  S_ALR_87010173 - Revaluation  
Depreciation Posted S_P99_41000192 - Posted depreciation by asset and posting period  
  S_ALR_87010175 - Posted depreciation, related to cost centers  
Depreciation forecast AR18N - Depreciation on Capitalized Assets (Depreciation Simulation)  
  S_ALR_87012026 - Depreciation Current Year  
Special Valuations    
International S_ALR_87012028 - Net Worth Valuation  
Preparations for closing    
International S_ALR_87012033 - Gain for transfer of reserves  
  S_ALR_87012035 - Depreciation Current Year  
  S_ALR_87012037 - Changes to Asset Master Records  
  S_ALR_87012039 - Asset Transactions  
  S_ALR_87012041 - Asset Portfolio (Current Book Values)  
  S_ALR_87012043 - G/L Account Balances  
USA    
Asset Acquisitions (Mid-Quarter-Convention) S_ALR_87012047 - Asset Acquisitions (Mid-Quarter-Convention)  
  S_ALR_87012046 - SAP Standard Variant  
Day-to-Day Activities    
International S_ALR_87012048 - Asset transactions  
  S_ALR_87012050 - Asset Acquisitions  
  S_ALR_87012052 - Asset Retirements  
  S_ALR_87012054 - Intracompany Asset Transfers  
  S_ALR_87012056 - Directory of Unposted Assets  
  S_ALR_87012058 - List of Origins of Asset Debits  
  S_ALR_87012060 - List of Origins by Cost Elements  
Taxes    
International S_ALR_87012064 - Total Depreciation  
Country Specifics    
USA S_ALR_87012066 - Analysis of Retirement Revenue  
History S_ALR_87012075 - Asset History  
Tools ARQ0 - Ad Hoc Reports  
  OAV7 - Simulation Versions  
  OAVI - Sort Variants  
  OAW3 - Currency Translation Methods  
  ARAL - Application Log  
Environment AFAR - Recalculate Values  
  OA02 - Mass Change Rule  
  AFBN - New Depreciation Area  
  AAVN - Recalculate Base Insurable Value  
  AARC - Archiving  
Worklist AR01 - Generate  
  AR30 - Display  
  AR31 - Edit  
Problem Analysis    
Asset Summary AUN0 - All Subject Areas  
  AUN1 - Postings  
  AUN2 - Value Determination  
  AUN3 - Posted Values  
  AUN4 - Legacy Data  
  AUN5 - Account Allocation  
  AUN6 - Insurance  
  AUN7 - Leasing  
  AUN8 - Investment Support  
  AUN9 - Screen Layout  
  AUN10 - Fiscal Year  
  AUN11 - Intercompany Transfer  
AUVA - Incomplete Assets  AUVA - Incomplete Assets  
Current Settings S_ALR_87008998 - Define Substitution (Master Data)  
  S_ALR_87009207 - Change Asset Classes  
  S_ALR_87009182 - Maintain Index Series  
  S_ALR_87009086 - Task Customizing for Workflow Control  
  S_ALR_87009162 - Define Specifications for Depreciation Posting Runs  
  S_ALR_87009161 - Define Unit-of-Production Depreciation  
  S_ALR_87009144 - Define Maximum Base Values  
  S_ALR_87009145 - Define Asset-Specific Base Value Percentages  
  S_ALR_87009140 - Define Time-Dependent Period Control  
  S_ALR_87009141 - Generate Period Controls  
  S_ALR_87009120 - Define Sort Variants  
  S_ALR_87009113 - Define Simulation Versions  
  S_ALR_87009111 - Maintain Currency Translation Methods  
  S_ALR_87009081 - Cancel Year-End Closing