SAP Asset Accounting TABLES Here is a list of sample 15 tables coming under FI-AA component. Full list will be available from the mentioned link after this list. T094C → Index Class APERB_PROT → Log Table for Periodic Posting AAACC_OBJ_ERR → Types of Error During Check of Acct Assi...
used user exit AINT0002 under the include ZXAPCU06 wrote the code to change the new account value . changed account values are passed into the import and export parameters, but after posting G/L account values are not changed. The highlighted account shown in the picture needs to chang...
Mass Posting can be done based on an LSMW using program below 7- Data check Once previous step performed, reconciliation between FIAA an G/L Asset account should be controled. The Tcode ABST2 should be launched for the concerned company code. Below ABST2 screenshot of slection screen. As ...
FAA_POST018 Diagnosis In Buchungskreis The year of the posting (2019) differs from the fiscal year currently open by one or two years in company code 1000, depreciation area 01. This is not allowed for posting depreciation areas. With a difference of two or more fiscal years, the year-...
How to Configure ASSET ACCOUNTING in SAP FICO step by step procedure such as COPY CHART OF DEPRECIATION, ASSIGN COMPANY CODE TO CHART OF DEPRECIATION, ASSIGN FINANCIAL STATEMENT VERSION TO EVERY DEPRECIATION AREA, IDENTIFY YOUR ASSET CLASSES, IDENTIFY YO
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SAP Managed Tags: ABAP Development check finance tables... Finance Tables AGKO Cleared Accounts ANAR Asset Types ANAT Asset type text ANEK Document Header Asset Posting ANEP Asset Line Items ANEV Asset downpymt settlement ANKT Asset classes- Description ANLA Asset Master Record Segment...
SAP Managed Tags: FIN Asset Accounting Hello Experts I am trying to do the AB01 posting in my US01 comp code for year 2010. Error Message: You cannot post to asset in company code US01 fiscal year 2010 Message no. AA347 Diagnosis ...
we are doing similar posting as it's shown on this help page. http://help.sap.com/saphelp_47x200/helpdata/en/34/eb3f39a79f6140e10000000a114084/content.htm We are trying to transfer asset from one company code to another using gross method. Everythig is fine, but business has small ...
while posting your asset retirement document you need to enter transaction type as 210 .automatically asset retirement check box will come there & u need to select it ,give date & trans type 210 & post it the entry would be : 01 customer a/c to 50 asset sale clearing a/c hope th...