Finance
ERA22500 - Fixed Assets
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 | ||