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