Within Asset Accounting, asset transaction types identify individual business transactions. A transaction type has to be entered for each transaction that affects assets. Either you make this entry yourself in the posting transaction, or the entry is automatic, based on specifications made in FI-AA ...
The transaction type is an addition to the asset posting keys 70 (debit) and 75 (credit). It has to be included when posting to an asset account. The transaction type is necessary for asset accounting because it specifies exactly where the asset posting is listed in the asset history sheet...
ACCOUNTING_DOCUMENT_CATEGORY: StringField<AssetTransactionTypeResults> = ... Defined in packages/vdm/trial-balance-service/AssetTransactionTypeResults.ts:1618 Static representation of the accountingDocumentCategory property for query construction. Use to reference this property in q...
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue. Error Message -No depreciation area for receiving the revenue Message no.AAPO149 Diagnosis You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which th...
SAP uses transaction type 290 -Retirement: Transaction type for prop. values for posting accumulated depreciation. My question is - Is there a way to use a different transaction type for the accumulated depreciation posting when asset retired with revenue using ABAON. Asset retirement by scrapping ...
SAP Managed Tags: FIN Asset Accounting Hello Experts, I was wondering if there is any direct relationship between Asset Transaction Types and the GL accounts for which these business transactions are posted to? I am aware that the GL Account determination happens through Asset Class. ...
SAP Managed Tags: FIN Asset Accounting Dear All, I am a newbie in authorization and currently I face an issue on asset transaction type. User is using AIBU to post Asset and for different scenario, background processing will post to different Trans type. Current in my company practice, ini...
SAP FICO Asset Accounting SAP FICO Posting Key for Bank SAP FICO Document Type SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash Journal SAP FICO Accounts Receivable Process Cycle SAP FICO Accounts Receivable Configurat...
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This is the common requirement while implementation of REFx Module. The Requirement is to add the additional fields in RECN transaction. As their are no appropriate