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Transaction Code: AR29N
Description: Auf- und Neubewertung Anlagen
Release: S/4HANA and ECC 6
Menu Path:
Program: RAAUFW02
Screen: 1000
Authorization Object:
Development Package: AA_POST
Package Description: Asset Accounting: Posting
Parent Package: APPL
Module/Component: FI-AA
Description: Asset Accounting
Overview: SAP transaction code AR29N is used to re- and new-valuate assets. This transaction code is used to adjust the value of an asset in the SAP system. It can be used to adjust the value of an asset due to changes in market conditions, or to reflect the current value of an asset. Functionality: The AR29N transaction code allows users to adjust the value of an asset in the SAP system. This can be done by entering a new valuation amount, or by entering a percentage change in the asset’s value. The transaction code also allows users to enter a reason for the adjustment, which will be stored in the system for future reference. Step-by-step How to Use: 1. Enter transaction code AR29N into the command field. 2. Enter the asset number that you wish to re- or new-valuate. 3. Enter either a new valuation amount or a percentage change in the asset’s value. 4. Enter a reason for the adjustment. 5. Click “Execute” to save your changes. Other Recommendations: It is important to note that any changes made using this transaction code will be reflected in all reports and documents related to the asset, so it is important to ensure that all changes are accurate and up-to-date. Additionally, it is recommended that users consult with their financial advisors before making any adjustments using this transaction code, as it may have tax implications or other financial consequences.