How to use EK_NF_BR -

SAP Transaction Code - Details

• Transaction Code: EK_NF_BR

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: EELOCAL_BRAZIL

    Package Description: Localization for Brazil

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: EK_NF_BR -

  
  Overview:
  The SAP transaction code EK_NF_BR is used to create a new asset master record in the SAP system. It is a part of the Asset Accounting module and is used to create and maintain asset master records. 
  
  Functionality: 
  The EK_NF_BR transaction code allows users to create a new asset master record in the SAP system. This transaction code can be used to enter all the necessary information about an asset, such as its description, cost, depreciation, and other related information. The asset master record created using this transaction code can then be used for various purposes, such as depreciation calculations, asset valuation, and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK_NF_BR in the command field of the SAP system. 
  2. Enter the required information about the asset in the fields provided. 
  3. Click on “Save” to save the asset master record. 
  4. Click on “Back” to go back to the main screen of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all the fields available in this transaction code before creating an asset master record. This will ensure that all necessary information is entered correctly and accurately into the system. Additionally, users should also ensure that they have all the necessary permissions before creating an asset master record in the SAP system.