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 ...
Static representation of the accountingDocumentType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API. Const ACCOUNTING_DOCUMENT_TYPE_NAME ACCOUNTING_DOCUMENT_TYPE_NAME: StringField<AssetTransactionTypeRe...
Solved: Hi, 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
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 ...
J_1AAA5A table in SAP FI (Asset Accounting in FI) module. This table is used for storing data of Transaction Types exluded from RV-adjustment. See the details, table fields, field types & length and technical data of J_1AAA5A table. etc.
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...
This SAP FICO (Financial Accounting) tutorial, explains to the Stechies users the step-by-step procedure to Document Types for Enjoy Transaction in the SAP system with the proper screenshots.
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. , Complete List of all SAP Transaction Codes , ABAP Transact
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