How to use ABZUL - Zuschreibung

SAP Transaction Code - Details

• Transaction Code: ABZUL

  Description: Zuschreibung

  Release: S/4HANA and ECC 6

• • Program: SAPLAMDPS2I

    Screen: 11

    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: ABZUL - Zuschreibung

  
  Overview:
  ABZUL is an SAP transaction code used to display the list of all the documents that have been posted in a particular fiscal year. It is used to view the documents that have been posted in a particular period and to check the status of the documents. 
  
  Functionality: 
  ABZUL allows users to view all the documents that have been posted in a particular fiscal year. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ABZUL in the command field. 
  2. Enter the fiscal year for which you want to view the documents. 
  3. Select the type of document you want to view (e.g., invoices, payments, etc.). 
  4. Click on “Execute” to display the list of documents that have been posted in that fiscal year. 
  5. To view details of a particular document, select it from the list and click on “Display”. 
  6. To check the status of a document, select it from the list and click on “Status”. 
  7. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users use ABZUL regularly to keep track of all documents that have been posted in a particular fiscal year and to ensure that all documents are properly posted and accounted for. Additionally, users should always double-check the status of each document before posting it to ensure accuracy and completeness.