SAP Tcode AB01 Description Create asset transactions Package AB Program Name SAPMA01B Screen Number 100 Transaction Type T Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode AB0
AFBP-Createdepreciationpostinglog AIAB-AuCAssignmentofDist.Rule AIAO-CAMMaint.listvers.gen.lineitm AIAZ-DisplayDist.RuleAllocation AIBU-TransferAssetunderConst. AIST-ReverseSettlementofAuC AJAB-Year-EndClosing AJRW-FiscalYearChange AM04-ChangestoAssetClasses AM05-LockAssetClass ANK0-Ch.-of-Depr.-Dep...
SAP速成 - 一些SAP有用的T-code批注本地保存成功开通会员云端永久保存去开通 ATR Transaction Codes AB01 - Create asset transactions AB02 - Change asset document AB03 - Display Asset Document AB08 - Reverse Line Items ABAA - Unplanned depreciation ABAD - Asset Retire. frm Sale w/ Customer ABAD...
ABAV is a standard SAP tcode used to perform Asset Retirement by Scrapping task in SAP ERP (or) S/4HANA system.This blog post provides key technical details
VL13 - "Create Deliveries in Dec.Shipping" "创建分散装运交货" VL14 - Mail control decentralized shipping 邮件控制分布式发运 VL15 - Deliveries to Be Confirmed 待确认的交货 VL16 - "Deliveries to be Picked" "待拣配的交货" VL17 - Deliveries to be Loaded 交货被装载 VL18 - "Dlvs.to be ...
AB01 SAPMA01B Create asset transactions AB02 SAPLAB01 Change asset document AB03 SAPLAB01 Display Asset Document AB08 SAPLAB01 Reverse Line Items ACACAD ACEPSCALLBKEDR ACE Account Assignment ACBD ATPBD001 Display Shared Buffer: ATP Check ...
AS08 - Number Ranges:Asset Number AS1 00 - Legacy Data Transfer using Excel AS1 1 - Create Asset Subnumber AS21 - Create Group Asset AS22 - Change Group Asset AS23 - Display Group Asset AS24 - Create Group Asset Subnumber AS25 - Block group asset AS26 - Mark group asset for ...
Solved: Hi Friends, When I am trying to do Acquision for Asset transaction type 100 using BAPI_ACC_DOCUMENT_POST its throwing Inconsistent with FI/CO document: different
Dear All , Can somebody tell me what is the t-code for Asset balances . Actually I want to do the BDC recording for that . Thanks in advance Regards Prabhat
Create the append structure with new fields. Go to the desired function group and create a subscreen with the new fields. Write PBO and PAI for the subscreen, if required. Use the function exits in the enhancement to link the PBO and PAI of the subscreen with that of the main SAP progra...