How to use AO89 - Acct.assmt. not to curr ac.as.share


AO89 - Overview

  • Transaction Code: AO89

    Description: Acct.assmt. not to curr ac.as.share

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


AO89 - Details

  • SAP Tcode: AO89 - Acct.assmt. not to curr ac.as.share
    
    Overview: 
    AO89 is a SAP transaction code used to assign an account to a current account assignment share. It is used to assign accounts to a current account assignment share in the General Ledger (G/L) Accounting component. 
    
    Functionality: 
    AO89 allows users to assign accounts to a current account assignment share in the G/L Accounting component. This transaction code is used to assign accounts to a current account assignment share in the G/L Accounting component. This transaction code is used to assign accounts to a current account assignment share in the G/L Accounting component. This transaction code is used to assign accounts to a current account assignment share in the G/L Accounting component. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AO89 in the command field of the SAP Easy Access screen. 
    2. Enter the company code and fiscal year for which you want to assign an account. 
    3. Enter the account number and select the appropriate account type from the drop-down list. 
    4. Select the appropriate current account assignment share from the drop-down list. 
    5. Click on “Save” button to save your changes. 
    6. Click on “Back” button to go back to the previous screen or click on “Exit” button to exit from this transaction code. 
    
    Other Recommendations: 
    It is recommended that users should always double check their entries before saving their changes as

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AO89 - Related Tcodes

  • AO88 - Acct.Assignmt for Investment Support...

  • AO87 - Acct. Assignmt Revaluation on APC...

  • AO90 - Account assignmt Acquisitions...

  • AO91 - Specify field group authorization...


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