The list of SAP fixed assets t-codes.
Fixed Assets
Posting
Acquisition
External Acquisition
F-90 - With Vendor
ABZON - Acquis. w/Autom. Offsetting Entry
F-91 - Clearing Offsetting Entry
ABZP - From Affiliated Company
Credit Memo
ABGL - ... in Invoice Year
ABGF - ... in Next Year
ABZE - In-House Production
Capitalize Asset u. Const.
AIAB - Distribute
AIBU - Settle
Transfer
ABUMN - Transfer within Company Code
ABT1N - Intercompany Asset Transfer
Retirement
Retirement w/Revenue
ABAVN - Asset Retirement by Scrapping
ABNE - Subsequent Revenue
ABNK - Subsequent Costs
ABNAN - Post-Capitalization
Manual Value Correction
ABZU - Write-Up
ABMA - Manual Depreciation
ABAA - Unplanned Depreciation
ABMR - Transfer of Reserves
ABIF - Investment Support
ABAW - Bal. Sheet Revaluation
ABAWN - Post New Valuation
ABSO - Miscellaneous
Edit Document
AB03 - Display
AB02 - Change
Reverse Document
AIST - Capitalize Asset u. Const.
AB08 - Other Asset Document
Asset
Create
AS01 - Asset
AS21 - Group Asset
Subnumber
AS11 - Asset
AS24 - Group Asset
Change
AS02 - Asset
AS22 - Group Asset
Display
AS03 - Asset
AS23 - Group Asset
AW01N - Asset Explorer
Lock
AS05 - Asset
AS25 - Group Asset
Delete
AS06 - Asset
AS26 - Group Asset
Periodic Processing
SCMA - Schedule Manager
Depreciation Run
AFAB - Execute
AFBP - Display Log
Country Specifics
Russia
J3RFDEPRBONUS - Depreciation Bonus Calculation
ASKB - APC Values Posting
AR11N - Investment Grant
S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest
Revaluation for the Balance Sheet
AR29N - Post Revaluation and New Valuation
AR29 - Post Revaluation
J1AI - Inflation
Country Specifics
Russia
J3RFREVAL - Fixed Asset Revaluation
J3RFREVSTOR - Reversal of Revaluation Document
AJRW - Fiscal Year Change
Year-End Closing
ABST2 - Account Reconciliation
AJAB - Execute
Undo
OAAQ - Entire Company Code
OAAR - By Area |