How to use ISSR_NW670C - NW670 Definiton + Zuordnung Anlart

SAP Transaction Code - Details

• Transaction Code: ISSR_NW670C

  Description: NW670 Definiton + Zuordnung Anlart

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_NW670C - NW670 Definiton + Zuordnung Anlart

  
  Overview:
  The SAP transaction code ISSR_NW670C - NW670 Defin. + Assignment Asset Type is used to define and assign asset types in the SAP system. This transaction code is part of the Asset Accounting (FI-AA) module. 
  
  Functionality: 
  This transaction code allows users to define and assign asset types in the SAP system. It enables users to create new asset types, assign them to a company code, and set up the depreciation parameters for each asset type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_NW670C - NW670 Defin. + Assignment Asset Type in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new asset type, such as description, depreciation area, and company code. 
  4. Select “Save” to save the new asset type. 
  5. Select “Assign” from the menu bar to assign the new asset type to a company code. 
  6. Enter the required information for the assignment, such as company code and depreciation area. 
  7. Select “Save” to save the assignment of the new asset type to a company code. 
  8. Select “Depreciation” from the menu bar to set up depreciation parameters for each asset type. 
  9. Enter the required information for each depreciation parameter, such as depreciation key and rate of depreciation. 
  10. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming to set up all of the necessary parameters for each asset type. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that affect financial reporting in SAP systems.