How to use OABS - Bewertungsbereiche/Sonderabschr.

SAP Transaction Code - Details

• Transaction Code: OABS

  Description: Bewertungsbereiche/Sonderabschr.

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OABS - Bewertungsbereiche/Sonderabschr.

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  Overview: 
  The SAP transaction code OABS is used to manage depreciation areas and special depreciation areas in the SAP system. It allows users to create, change, and delete depreciation areas and special depreciation areas. 
  
  Functionality: 
  The OABS transaction code provides users with the ability to manage depreciation areas and special depreciation areas in the SAP system. This includes creating, changing, and deleting depreciation areas and special depreciation areas. It also allows users to view the current status of the depreciation area or special depreciation area, as well as view the details of the asset master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OABS in the command field. 
  2. Select the appropriate option from the menu that appears. 
  3. Enter the required information for creating, changing, or deleting a depreciation area or special depreciation area. 
  4. Confirm your entries by pressing enter or clicking on “Save”. 
  5. To view the current status of a depreciation area or special depreciation area, select “Display” from the menu that appears. 
  6. To view the details of an asset master record, select “Asset Master Record” from the menu that appears. 
  7. To exit the transaction code, select “Back” from the menu that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to manage their depreciation areas and special depreciation areas in SAP. Additionally, users should ensure that they have all of the necessary information before attempting to create, change, or delete a depreciation area or special depreciation area in SAP.