How to use AO87 - Kontierung Aufwertungen auf AHK

SAP Transaction Code - Details

• Transaction Code: AO87

  Description: Kontierung Aufwertungen auf AHK

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA_BAS_CUS

    Package Description: Asset Accounting: General Tables and Customizing

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: AO87 - Kontierung Aufwertungen auf AHK

  
  Overview: 
  AO87 is a SAP transaction code used to revalue account assignments in the Asset Accounting (FI-AA) module. It is used to adjust the value of an asset in the system when the asset’s value changes due to external factors such as inflation or currency exchange rates. 
  
  Functionality: 
  AO87 allows users to revalue account assignments in the Asset Accounting module. This transaction code can be used to adjust the value of an asset in the system when the asset’s value changes due to external factors such as inflation or currency exchange rates. The revaluation process can be done manually or automatically, depending on user preferences. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AO87 in the command field. 
  2. Select the company code and asset class for which you want to revalue account assignments. 
  3. Enter the revaluation date and select the type of revaluation (manual or automatic). 
  4. Enter the new value for each account assignment and save your changes. 
  5. Check that all account assignments have been revalued correctly and post the document. 
  
  Other Recommendations: 
  It is important to note that AO87 should only be used for revaluing account assignments in Asset Accounting (FI-AA). It should not be used for other purposes, such as creating new assets or changing existing assets. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.