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Transaction Code: AUN4
Description: FI-AA Asset Summary
Release: ECC 6 only
Program: RAUMFE20
Screen: 1000
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Sheet Overview: The SAP transaction code AUN4 is used to generate a summary sheet for fixed assets in the FI-AA module. This report provides an overview of all the assets in the system, including their current status and value. Functionality: The AUN4 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: To generate a summary sheet for fixed assets using the AUN4 transaction code 1. Log into SAP and enter transaction code AUN4 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. Enter a selection date range for which you want to generate the report. 5. Select any additional parameters you want to include in the report (e.g., depreciation area, asset type). 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 its contents. Additionally, users should ensure that they have selected all relevant parameters when generating the report in order to get an accurate overview of their fixed assets.