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Transaction Code: AUN7
Description: FI-AA Asset Summary
Release: ECC 6 only
Program: RAUMFE20
Screen: 1000
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Sheet Overview: AUN7 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 AUN7 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. Additionally, it can be used to compare different assets and their performance. Step-by-step How to Use: 1. Enter the AUN7 transaction code into the SAP 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 that 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 asset summary sheet regularly in order to ensure that all assets are performing as expected and that there are no discrepancies or issues with any of them. Additionally, users should use this report to compare different assets and their performance over time in order to identify any potential areas of improvement or optimization.