How to use F-92 - Asset Retire. frm Sale w/ Customer


SAP Transaction Code - Details

  • Transaction Code: F-92

    Description: Asset Retire. frm Sale w/ Customer

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Posting > Retirement > Retirement w/Revenue > With Customer
    • Accounting > Investment Management > Assets > Posting > Retirement > Retirement w/Revenue > With Customer
  • Show technical details Hide technical details
    • Program: SAPMF05A

      Screen: 100

      Authorization Object:

    • Development Package: AB

      Package Description: Asset Accounting

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


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  • SAP Tcode: F-92 - Asset Retire. frm Sale w/ Customer
    
    Overview:
    The SAP transaction code F-92 is used to retire an asset from sale with a customer. This transaction code is used to record the sale of an asset to a customer and to retire the asset from the company’s books. 
    
    Functionality: 
    The F-92 transaction code allows users to record the sale of an asset to a customer and to retire the asset from the company’s books. The transaction code also allows users to enter the customer’s name, address, and other relevant information. Additionally, users can enter the asset’s description, serial number, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F-92 in the command field. 
    2. Enter the customer’s name, address, and other relevant information in the appropriate fields. 
    3. Enter the asset’s description, serial number, and other relevant information in the appropriate fields. 
    4. Select “Retire Asset” from the menu bar. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Print” from the menu bar to print a copy of your changes for your records. 
    7. Select “Exit” from the menu bar to exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users review all entered information before saving any changes made with this transaction code. Additionally, it is recommended that users print a copy of their changes for their records before exiting out of this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F-91 - Asset Acquis. Posted w/Clearing Acct...

  • F-90 - Acquisition from purchase w. vendor...

  • F.01 - ABAP Report: Financial Statements...

  • F.02 - Compact Journal...


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