How to use AUN5 - FI-AA Asset Summary

SAP Transaction Code - Details

• Transaction Code: AUN5

  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: AUN5 - FI-AA Asset Summary

   Sheet
  
  Overview:
  The SAP transaction code AUN5 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, depreciation values, and other relevant information. 
  
  Functionality: 
  The AUN5 transaction code allows users 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, 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 AUN5 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 (e.g., depreciation area, asset type). 
  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 report carefully and take appropriate action if any discrepancies are identified. Additionally, users should ensure that all relevant parameters are selected when generating the report in order to get an accurate overview of their assets’ performance over time.