How to use ABAOL - Abgang d. Verkauf o. Debitor

SAP Transaction Code - Details

• Transaction Code: ABAOL

  Description: Abgang d. Verkauf o. Debitor

  Release: S/4HANA and ECC 6

• • Program: SAPLAMDPS2I

    Screen: 15

    Authorization Object: A_B_ANLKL

  • Development Package: FAA_SFWS_1

    Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL

    Parent Package: FAA_SFWS

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: ABAOL - Abgang d. Verkauf o. Debitor

  
  Overview:
  The SAP transaction code ABAOL is used to process the sale of an asset without a customer. This transaction code is used to record the sale of an asset without a customer in the SAP system. 
  
  Functionality: 
  ABAOL allows users to record the sale of an asset without a customer in the SAP system. This transaction code is used to record the sale of an asset without a customer in the SAP system. The transaction code also allows users to enter the details of the asset being sold, such as the asset number, description, and value. 
  
  Step-by-step How to Use: 
  To use ABAOL, follow these steps 
  1. Log into your SAP system and enter transaction code ABAOL. 
  2. Enter the details of the asset being sold, such as the asset number, description, and value. 
  3. Enter the details of the buyer, such as name and address. 
  4. Enter any additional information related to the sale, such as payment terms or discounts. 
  5. Confirm all details are correct and click “Save” to complete the transaction. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into ABAOL are accurate and up-to-date before completing the transaction. Additionally, it is recommended that users review any applicable laws or regulations related to asset sales before completing this transaction code.