How to use AUN2 - FI-AA Asset Summary

SAP Transaction Code - Details

• Transaction Code: AUN2

  Description: FI-AA Asset Summary

  Release: ECC 6 only

• • Program: RAUMFE20

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: AUN2 - FI-AA Asset Summary

   Sheet
  
  Overview: 
  AUN2 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 AUN2 transaction code allows users to generate a summary sheet of all the fixed assets in the system. This report provides an overview of the asset’s current status, such as its depreciation, acquisition value, and current value. It also provides information on the asset’s location, usage, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AUN2 in the command field. 
  2. Select the company code for which you want to generate the summary sheet. 
  3. Select the asset class for which you want to generate the summary sheet. 
  4. Select the period for which you want to generate the summary sheet. 
  5. Select any additional criteria you want to include in the report (optional). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have selected all relevant criteria before generating the report, as this will ensure that all relevant information is included in it.