How to use AFAB - Post depreciation

SAP Transaction Code - Details

• Transaction Code: AFAB

  Description: Post depreciation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Execute
  • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Execute

• • Program: FAA_DEPRECIATION_POST

    Screen: 1000

    Authorization Object: A_PERI_BUK

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AFAB - Post depreciation

  
  Overview:
  The SAP transaction code AFAB is used to post depreciation. This transaction code is used to record the depreciation of fixed assets in the company’s books. It is used to calculate the amount of depreciation that should be posted for a given period. 
  
  Functionality: 
  The AFAB transaction code allows users to post depreciation for fixed assets in the company’s books. It also allows users to view the current depreciation values for each asset and adjust them as needed. The transaction code also allows users to view the total amount of depreciation that has been posted for a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFAB in the command field. 
  2. Select the asset for which you want to post depreciation. 
  3. Enter the amount of depreciation you want to post for the asset. 
  4. Confirm your entries and save them. 
  5. The system will then post the depreciation for the asset in the company’s books. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate when posting depreciation with the AFAB transaction code. It is also important to ensure that all assets are properly accounted for when posting depreciation, as this can have an impact on the company’s financial statements.