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 qu...
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 Managed Tags: FIN Asset Accounting Hi Experts, We have 1 asset. Value is 10000 in AA and same in FI. separate document is posted of 1000 in FI. So FI and AA not tallying. To tally FI AA we want to post entry of 1000 in AA and flow in FI and reverse FI entry. So now...
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...
Asset Accounting. Closing Procedures. Financial Information System in FI. Cost Center Accounting. Profit Center Accounting. Internal Order. Profitability accounting.September 27, 2014 Sections in a SAP FICO Business Blueprint GMC-SAP Implementation 1 Business Scenarios 1.1 FICO Scenarios 1.1.1 Business...
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...
Go to T.Code SE16 in your own SAP system. The full list of transaction codes is maintained in the tables TSTC and TSTCT. Complete list of the SAP transactions sorted by transaction code. TAReportHeader Description IAOMA IAOM_LOG_REPOR Log for Account Assignment Manager IAOMB IAOM_LOG_...
功能描述:Asset Transaction List OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Asset Accountant; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: ...