How to use ISSR_NW671C - NW671 Defin. + Assignment Asset Type

SAP Transaction Code - Details

• Transaction Code: ISSR_NW671C

  Description: NW671 Defin. + Assignment Asset Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_NW671C - NW671 Defin. + Assignment Asset Type

  
  Overview:
  The SAP transaction code ISSR_NW671C - NW671 Defin. + Assignment Asset Type is used to define and assign asset types in the SAP system. This transaction code is part of the Asset Accounting (FI-AA) module. 
  
  Functionality: 
  This transaction code allows users to define and assign asset types in the SAP system. It enables users to create new asset types, assign them to a company code, and set up the depreciation parameters for each asset type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_NW671C - NW671 Defin. + Assignment Asset Type in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new asset type, such as the asset type name, depreciation area, and depreciation key. 
  4. Select “Save” to save the new asset type. 
  5. Select “Assign” from the menu bar to assign the new asset type to a company code. 
  6. Enter the required information for the assignment, such as the company code and depreciation area. 
  7. Select “Save” to save the assignment of the new asset type to a company code. 
  8. Select “Depreciation” from the menu bar to set up depreciation parameters for each asset type. 
  9. Enter the required information for each depreciation parameter, such as depreciation start date and depreciation rate. 
  10. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and accurately. Additionally, users should always make sure that they have a backup of their data before making any changes in this transaction code in case any errors occur during use.