How to use ABCO - Adjustment Posting to Areas

ABCO - Overview

• Transaction Code: ABCO

  Description: Adjustment Posting to Areas

  Release: S/4HANA and ECC 6

• • Program: RADISPATCH_AB01

    Screen: 0

    Authorization Object:

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

ABCO - Details

• SAP Tcode: ABCO - Adjustment Posting to Areas

  
  Overview:
  The SAP transaction code ABCO is used to adjust postings to areas. This transaction code is used to make adjustments to the postings of a company code or a controlling area. It can also be used to adjust postings between different company codes or controlling areas. 
  
  Functionality:
  ABCO allows users to make adjustments to the postings of a company code or a controlling area. This transaction code can be used to adjust postings between different company codes or controlling areas. It can also be used to adjust postings from one period to another, or from one fiscal year to another. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ABCO in the command field. 
  2. Select the company code or controlling area for which you want to make adjustments. 
  3. Enter the adjustment amount and select the type of adjustment (e.g., debit or credit). 
  4. Enter the posting date and period for which you want to make adjustments. 
  5. Enter the document number and reference number for the adjustment posting. 
  6. Select the account type and enter the account number for which you want to make adjustments. 
  7. Enter any additional information, such as cost center, profit center, etc., if required. 
  8. Confirm your entries and save your changes. 
  
  Other Recommendations:
  It is important to note that ABCO should only be used for adjusting postings between different company