How to use AUN1 - FI-AA Asset Summary

AUN1 - Overview

• Transaction Code: AUN1

  Description: FI-AA Asset Summary

  Release: ECC 6 only

• • Program: RAUMFE20

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AUN1 - Details

• SAP Tcode: AUN1 - FI-AA Asset Summary

   Sheet
  
  Overview: 
  AUN1 is an SAP transaction code used to generate a summary sheet for fixed assets in the Financial Accounting (FI-AA) module. This report provides an overview of all the assets in the system, including their current status and value. 
  
  Functionality: 
  The AUN1 transaction code allows users to view a summary of all the fixed assets in the system. This report includes information such as the asset number, description, acquisition date, current value, and depreciation status. It also provides a breakdown of the asset’s components and their respective values. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AUN1 in the command field. 
  2. Select the company code for which you want to generate the report. 
  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 the output format for the report (e.g., PDF, Excel). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all assets are properly accounted for and that their values are up-to-date. Additionally, users should be aware that this report does not include any information about asset disposals or transfers; these must be tracked separately in order to ensure accuracy of asset values.