How to use AR29N - Auf- und Neubewertung Anlagen


SAP Transaction Code - Details

  • Transaction Code: AR29N

    Description: Auf- und Neubewertung Anlagen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Post Revaluation and New Valuation
    • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Post Revaluation and New Valuation
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: AR29N - Auf- und Neubewertung Anlagen
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • AR29 - Auf- und Neubewertung Anlagen...

  • AR28 - Aufruf Anlagenhistorie...

  • AR30 - Anzeigen Arbeitsvorrat...

  • AR31 - Bearbeiten Arbeitsvorrat...


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