How to use AUN0 - FI-AA Asset Summary

SAP Transaction Code - Details

• Transaction Code: AUN0

  Description: FI-AA Asset Summary

  Release: ECC 6 only

• • Program: RAUMFE20

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: AUN0 - FI-AA Asset Summary

   Sheet
  
  Overview: 
  AUN0 is an SAP transaction code used to generate a summary sheet for fixed assets in the Financial Accounting (FI) and Asset Accounting (AA) modules. This report provides a comprehensive overview of all the assets in the system, including their current status, depreciation values, and other relevant information. 
  
  Functionality: 
  The AUN0 transaction code allows users to generate a summary sheet for all fixed assets in the system. This report provides a comprehensive overview of all the assets, including their current status, depreciation values, and other relevant information. The report can be used to analyze the performance of assets over time and to identify any potential issues or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AUN0 in the command field. 
  2. Select the company code for which you want to generate the asset summary sheet. 
  3. Select the asset class for which you want to generate the report. 
  4. Select the period for which you want to generate the report. 
  5. Select any additional parameters as needed. 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated asset summary sheet regularly in order to ensure that all assets are properly accounted for and that any discrepancies are identified and addressed promptly. Additionally, users should ensure that all relevant parameters are selected when generating the report in order to ensure accuracy and completeness of the data presented in the report.