ASSET ACCOUNTING TRANSACTION CODES



AACCOBJDisplay Active Acct Assgnmt Elements
AARCArchiving Asset Accounting
AARTReading of Archive Data
AATENV1Create Data Collection
AATENV2Create Test Cases
AATENV3Execute Test Cases
AAVNRecalculate base insurable value
AB01Create asset transactions
AB02Change asset document
AB03Display Asset Document
AB08Reverse Line Items
ABAAUnplanned depreciation
ABADAsset Retire. frm Sale w/ Customer
ABAD_OLDAsset Retire. frm Sale w/ Customer
ABAKNLast Retirement on Group Asset
ABAOAsset Sale Without Customer
ABAONAsset Sale Without Customer
ABAVAsset Retirement by Scrapping
ABAVNAsset Retirement by Scrapping
ABAWBalance sheet revaluation
ABAWNNew value method
ABB1Correction of Asset Accounts
ABCOAdjustment Posting to Areas
ABF1Post Document
ABF1LPost Document in Ledger Group
ABGFCredit Memo in Year after Invoice
ABGLEnter Credit Memo in Year of Invoice
ABIFInvestment support
ABMAManual depreciation
ABMRManual transfer of reserves
ABMWReverse asset trans. using doc. no.
ABNAPost-capitalization
ABNANPost-Capitalization
ABNCEnter post-capitalization
ABNESubsequent Revenue
ABNKSubsequent Costs
ABSOMiscellaneous Transactions
ABSO_OLDMiscellaneous Transactions
ABSTReconciliation Analysis FI-AA
ABST2Reconciliation Analysis FI-AA
ABT1Intercompany Asset Transfer
ABT1NIntercompany Asset Transfer
ABUBTransfer between areas
ABUMTransfer From
ABUMNTransfer within Company Code
ABUZSMMaintain Line Item Schema
ABZEAcquisition from in-house production
ABZKAcquisition from purchase w. vendor
ABZOAsset acquis. autom. offset. posting
ABZONAcquis. w/Autom. Offsetting Entry
ABZPAcquistion from affiliated company
ABZSEnter write-up
ABZUWrite-up
ABZVAsset Acquis. Posted w/Clearing Acct
ACC01Account Maintenance FI-AA
ACCMAPConvert Depreciation Areas
ACSETMaint.Acct Types for Acct Asgmt Obj.
AFABPost depreciation
AFABNPost Depreciation
AFAFAssets with errors
AFAM_093BView Default Values for Valuation
AFAM_093CCompany Code Default Values
AFAMAView Maint. for Deprec. Key Method
AFAMDView Maint. Declining-Bal. Method
AFAMHMaintain Maximum Amount Method
AFAMPView Maint. Period Control Method
AFAMRView Maintenance Base Method
AFAMSView Maint. Multi-Level Method
AFAMSKMethod: Levels in Calendar Years
AFARRecalculate Depreciation
AFBNInclude New Depreciation Area
AFBPCreate depreciation posting log
AIABAuC Assignment of Dist. Rule
AIAOC AM Maint. list vers. gen. line itm
AIAZDisplay Dist. Rule Allocation
AIBUTransfer Asset under Const.
AIIOC AM Maintain List Version AuC
AISTReverse Settlement of AuC
AJABYear-End Closing
AJRWFiscal Year Change
AM04Changes to Asset Classes
AM05Lock Asset Class
ANHALMaintain Cutoff Value Key
ANK0Ch.-of-Depr.-Dep. Asset Class Data
ANK1Ch.-of-Depr.-Dep. Control Specif.
ANK2Ch.-of-Depr.-Dep. Allocations
ANK3Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4Ch.-of-Depr.-Dep. Insurance Data
ANKADirectory of asset classes
ANKLGenerate Asset Classes
ANKL_OLDCreate Asset Classes from Accounts
ANSICHTMaintain Asset Views
ANSICHT00Assignment Trans.Group – Asset View
ANVESTMaintain Investment Support Measures
AO11Assign number range
AO21Screen layout for deprec. areas
AO25Unit-of-prod. depreciation
AO31Specify Depreciation Area
AO32Assign net worth tax area
AO33Net worth tax field selection
AO41Add to insurance specifications
AO42Insurance field selection
AO51Leasing field selection
AO52Add to leasing entries
AO61Assign user fields
AO67Define Transaction Type
AO68Define Transaction Type
AO69Account assignmt. KTNAIB
AO71Document type for posting deprec.
AO72Specify posting procedure
AO73Define Transaction Type
AO73_INVDefine Transaction Type
AO74Define Transaction Type
AO75Define Transaction Type
AO76Define Transaction Type
AO77Define Transaction Type
AO78Define Transaction Type
AO79Define Transaction Type
AO80Define Transaction Type
AO81Define Transaction Type
AO82Define Transaction Type
AO83Define Transaction Type
AO84Define Transaction Type
AO85Account assignmt Acquisitions
AO86Account assingmt. Retirements
AO87Acct. Assignmt Revaluation on APC
AO88Acct.Assignmt for Investment Support
AO89Acct.assmt. not to curr ac.as.share
AO90Account assignmt Acquisitions
AO90_OLDAccount assignmt Acquisitions
AO91Specify field group authorization
AO92Logical field groups
AO93Ord. Depreciation Acct Assignment
AO94Special Depreciation Acct Assignment
AO95Acct. assgnmt. Unplanned deprec.
AO96Acct. assgnmt. Transfer of reserves
AO97Acct. assgnmt. Reval. of deprec.
AO98Acct. assignment Interest
AO99Acct. assgnmt. Derived dep. areas
AO99_OLDAcct. assgnmt. Derived dep. areas
AOBKDepreciation areas/Reduction rules
AOBVMaint. of rules for delivery costs
AOCOCost center check (across co.codes)
AOLAMaster Data Tab
AOLAPOSTTabstrip Posting Transactions
AOLKTab Layout for Asset Master Data
APER_RESETReset Periodic Posting Run
AR01Call Asset List
AR02Call Up Asset History Sheet
AR03Call Up Depreciation List
AR04Call Up Depreciation + Interest List
AR05Call Up Asset Acquisition List
AR06Call Up Asset Retirement List
AR07Call Up Asset Transfer List
AR08Call Up Depreciation Compare List
AR09Call Up Property List
AR10Call Up Insurance List
AR11Investment Grants
AR11NInvestment Grants
AR12Call Up Asset Directory
AR13Call Up Prim. Cost Plan. Dep./Int.
AR14Call Up Manual Depreciation List
AR15Changes to Master Record
AR16Changes to Asset Classes
AR17Call Up Leasing Liability List
AR18Call Up Depr.Simulation
AR19Call Up List of Origins
AR20Retirement comparison
AR21Mid-quarter Alert Report
AR22Analysis of retirment revenue
AR23Italy: Asset register
AR24Italy: Assets at 3rd party
AR25Depreciation posted
AR26Call up special reserve list
AR27Call up: Group asset list
AR28Call up asset history
AR29Re- and New Valuation of Assets
AR29NRe- and New Valuation of Assets
AR30Display Worklist
AR31Edit Worklist
AR32Call Create Worklist
AR32NCall Create Worklist
ARALDisplay Application Log
ARMOSchedule Monitor: Asset Accounting
ARQ0FIAA – Ad hoc reports
ART0FIAA – Information System
AS01Create Asset Master Record
AS02Change Asset Master Record
AS03Display Asset Master Record
AS04Asset Changes
AS05Block Asset Master Record
AS06Delete Asset Record/Mark for Delet.
AS08Number Ranges:Asset Number
AS100Legacy Data Transfer using Excel
AS11Create Asset Subnumber
AS11_FMIMCreate AuC Subnumber
AS21Create Group Asset
AS22Change Group Asset
AS23Display Group Asset
AS24Create Group Asset Subnumber
AS25Block group asset
AS26Mark group asset for deletion
AS81Create Old Group Assets Data
AS82Change old group asset
AS83Display old group asset
AS84Create legacy group asset subnumber
AS91Create Old Asset
AS92Change Old Asset
AS93Display Old Asset
AS94Create Legacy Asset Subnumber
ASCCAssets on My Cost Center – GUI Vers.
ASCC_GUIAssets on My Cost Center
ASEMMy assets
ASEM_GUIMy Assets – GUI Version
ASIMSimulation of asset posting
ASKBPeriodic Asset Postings
ASKBNPeriodic APC Posting Run
AT01Create Asset Master Record (old)
AT02Change Asset Master Record (old)
AT03Display Asset Master Record (old)
AT11Create Asset Subnumber (Old)
AT21Create Group Asset (old)
AT22Change Group Asset (old)
AT23Display Group Asset (old)
AT24Create Group Asset Sub-Number (old)
AT81Create Old Group Asset (old)
AT82Change Old Group Asset (old)
AT83Display Old Group Asset (old)
AT84Display Old Group Asset Sub-No.(old)
AT91Create Old Asset (old)
AT92Change Old Asset (old)
AT93Display Old Asset (old)
AT94Create Old Asset Sub-Number (old)
AUFWMaintain Revaluation Measures
AUN0FI-AA Asset Summary – Analysis of an asset and its environment
AUN1FI-AA Asset Summary – Analysis of an asset and its environment: Postings
AUN10FI-AA Asset Summary – Analysis of an asset and its environment: Fiscal Year Variant
AUN11FI-AA Asset Summary – Analysis of an asset and its environment: Transfer/Line Item Schema
AUN2FI-AA Asset Summary – Analysis of an asset and its environment: Value Determination
AUN3FI-AA Asset Summary – Analysis of an asset and its environment: Posted Values
AUN4FI-AA Asset Summary – Analysis of an asset and its environment: Legacy Data
AUN5FI-AA Asset Summary – Analysis of an asset and its environment: Account Assignment
AUN6FI-AA Asset Summary – Analysis of an asset and its environment: Insurance
AUN7FI-AA Asset Summary – Analysis of an asset and its environment: Leasing
AUN8FI-AA Asset Summary – Analysis of an asset and its environment: Investment Support
AUN9FI-AA Asset Summary – Analysis of an asset and its environment: Screen Layout
AUVAFI-AA Incomplete Assets
AW01Asset Explorer
AW01_AFARAsset Explorer (old engine)
AW01_OLDAsset Master Rec: Display Val.Fields
AW01NAsset Explorer
F-90Acquisition from purchase w. vendor
F-91Asset Acquis. Posted w/Clearing Acct
F-92Asset Retire. frm Sale w/ Customer
FAA_GENMAPGenerate Mapping Methods
FB05_OLDPost with clearing
FBA7_OLDPost Vendor Down Payment
FBA8_OLDClear Vendor Down Payment
FIAAHELPFI-AA Utility Programs
FIAAHELP_DARKFI-AA Utility Programs Dispatcher
J1AHCreating Way Bills
J1AIAsset Revaluation (Inflation)
J1AJPrint Way Bill Document
OA01Gain/loss substitution -Fixed assets
OA02Substitution: Mass Changes to Assets
OA03C AM Asset Class Index
OA05C AM Maintain Table T499S
OA07Generate C AM BALTD Record Layout
OA08FI-AA: Maintain Country Table
OA11C AM Asset Master Matchcode
OA13FI-AA Legacy Data Transfer
OA14Direct import of data
OA15C AM Maintenance Table T094P
OA1XAsset Data Transfer
OA50Maint. of rules for delivery costs
OA79C AM Maintain Ast.Hist.Sheet Defin.
OA80C AM Maint. Asset.Hist.Sheet Defin.
OA81Maintain Transaction Types – Expert
OA84Generate Period Control
OA85C FI-AA: Weighting periods
OA90AM: Asset Register
OAAQTake back FI-AA year-end closing
OAARC AM Year-end closing by area
OAAWFI-AA: Memo value for asset class
OAAXFI-AA: Asst class for grp asset only
OAAYFI-AA: Hist. layout set-asset class
OAAZFI-AA: Settlement profile
OABCDepreciation areas/value transfer
OABDDepreciation areas/param. transfer
OABEDeprec. areas/gross transfer
OABKDelete asset class
OABLC AM Reset Company Code
OABMDepreciation areas/Transfer of resvs
OABNDepreciation areas/ordinary deprec.
OABRMaint. of rules for delivery costs
OABSDepreciation areas/Special deprec.
OABTSet Up Parallel Currencies
OABT_OLDDeprec. areas/parallel currencies
OABUDepreciation areas/Unplanned deprec.
OABWDepreciation areas/Replacement vals
OABXDeppreciation areas/Investmt support
OABYC AM Maintain Table T093Y
OABZDepreciation areas / Interest
OAC1C AM Leasing Types
OACBCustomer name for evaluation group 1
OACCCustomer name for evaluation group 1
OACDCustomer name for evaluation group 1
OACECustomer name for evaluation group 1
OACFCustomer name for evaluation group 1
OACSC FI-AA View maint. substitutions
OACVC FI-AA View maint. validations
OADBDefine Depreciation Area
OADB_WZSet Up Parallel Valuation
OADCDepreciation Areas: Area type
OAGLReset posted depreciation
OAI5C FIAA Time-dependent inv. support
OAK1C AM Consist. Chart of Depreciation
OAK2C AM Consist. Company Code
OAK3C AM Consist. Depreciation Area
OAK4C AM Consist. G/L Accounts
OAK5C AM Customizng reconc. acct. contrl
OAK6C AM Consist. G/L accounts
OAK7Reconc. acct. as stat. cost element
OAKAStandart texts in asset class
OAKBDefine asset for gain/loss
OALXDefine Long Text Templates
OAMKChange Reconciliation Accounts
OAOAFI-AA: Define asset classes
OAOBFI-AA: Assign company codes
OAP4FI-AA: Description of chart of dep.
OAPLC FI-AA: Set Chart of Depreciation
OARCMaint. of retention periods FI-AA
OARKArchive Settings
OARPCall up of AM report overview
OASIFI-AA Implementation Guide (smart)
OASVEnter G/L Account Postings
OATBAsgmt of dep.area to cross-sys.area
OATRDefine Report Selection
OAV5Index figures
OAV7C AM Change Simulation Versions
OAV8FI-AA C Def. Eval. Group, 8 places
OAV9C AM Asset hist. group view maint.
OAVAC AM Eval. Group View Maintenance
OAVBC AM View Maintenance Prop.Indicator
OAVCC AM Manual Valuat. View Maintenance
OAVDC AM Insurance Data View Maintenance
OAVEC AM View Maintenance Classif.NWTax
OAVFC AM View Maint. Insurance Companies
OAVGC AM View Maint. Report Simul.(Dep)
OAVHC AM View Maint. Period Control
OAVIC AM View Maint. Sort Versions
OAVJC AM View Maint. Trans.Type Group
OAVLC AM View Maint. Locations
OAVMC AM View Maint. Field Groups
OAVNC AM View Maint. Fld.Grp. Asset Data
OAVOC AM View Maint. Screen Control
OAVPC AM View Maint. Deprec.Trace Texts
OAVRC AM View Maint. Dep.Check Rules
OAVSC AM View Maint. Period Rule
OAVTC AM View Maint. Insurance Premium
OAVXC AM view maint no.periods shtd f.yr
OAVZC AM Call up report
OAW1Reason for investment
OAW2Maximum base value
OAW3Translation method
OAWFAssign Workflow Tasks
OAWTAW01- define value field texts
OAXBDeprec. areas for transaction types
OAXCDeprec. areas for transaction types
OAXDDeprec. areas for transaction types
OAXEDeprec. areas for transaction types
OAXFDefine Transaction Type
OAXGDefine Transaction Type
OAXHDeprec. areas for transaction types
OAXIDeprec. areas for transaction types
OAXJDeprec. areas for transaction types
OAY1Special handling of transfer posting
OAY2Asset class: Low value asset check
OAYADeprec. areas for transaction types
OAYBLimiting transaction type groups
OAYCLegacy data transfer: Depr. terms
OAYDLegacy data transfer: Man. entry FC
OAYELegacy data transfer: Sequence
OAYFLegacy Data Transfer: Accumul. Depr.
OAYGLegacy data transfer: Calc.repl.val.
OAYHDepreciation area currency
OAYIMemo value of area
OAYJNet book value is changeover amount
OAYKLow-value assets
OAYLIndividual period weighting
OAYMPermit group asset for area
OAYNAssign bal.sheet/inc.stmt to area
OAYORounding specific. for deprec. area
OAYPShortening rules for shortened FY
OAYQGross/net resrvs.for special deprec.
OAYRPosting rules for depreciation
OAYSSpecial treatment of retirement
OAYTTransact.type for proportional vals
OAYUCapitaliztn of dwn-paymnts (transfr)
OAYZAsset class:  Depreciation areas
OAZ1Validation Rules for Trans.Typ.Grp.
OAZ2Substitution for trans.type group
OB03C FI Maintain Table T003 (Change View “Document Types”)
OKGLVersions for capitalization val.calc
ORFAAsset Accounting Customizing: Display IMG
SPROCustomizing: Execute Project – SAP Reference IMG

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