How to use ABZON - Zugang Gegenbuchung automatisch

SAP Transaction Code - Details

• Transaction Code: ABZON

  Description: Zugang Gegenbuchung automatisch

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Acquisition > External Acquisition > Acquis. w/Autom. Offsetting Entry
  • Accounting > Investment Management > Assets > Posting > Acquisition > External Acquisition > Acquis. w/Autom. Offsetting Entry

• • Program: SAPLAMDPS2I

    Screen: 14

    Authorization Object: A_B_ANLKL

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: ABZON - Zugang Gegenbuchung automatisch

  
  Overview:
  The SAP transaction code ABZON is used to acquire assets with automatic offsetting entries. This code is used to record the acquisition of an asset and its associated costs in the company’s general ledger. 
  
  Functionality: 
  The ABZON transaction code allows users to record the acquisition of an asset and its associated costs in the company’s general ledger. It also automatically creates offsetting entries for the asset and its associated costs. This ensures that the asset and its associated costs are recorded accurately in the company’s books. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ABZON in the command field. 
  2. Enter the asset details, such as the asset number, description, and cost. 
  3. Enter the associated costs, such as taxes, freight, and insurance. 
  4. Select “Save” to record the acquisition of the asset and its associated costs in the company’s general ledger. 
  5. The system will automatically create offsetting entries for the asset and its associated costs. 
  6. Select “Post” to post the entries to the company’s books. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the system is accurate before posting it to the company’s books. Additionally, it is important to review all of the offsetting entries that are created by this transaction code before posting them to ensure accuracy.