How to use J1INBLKOWDV - Assign Opening WDV to Blocks

SAP Transaction Code - Details

• Transaction Code: J1INBLKOWDV

  Description: Assign Opening WDV to Blocks

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Assign Opening WDV to the Asset Blocks
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Assign Opening WDV to the Asset Blocks
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Assign Opening WDV to the Asset Blocks
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Assign Opening WDV to the Asset Blocks

• • Program: J_1I_UPDBLKOWDV

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FIAA-IN

    Package Description: FIAA Localization # India

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-IN

    Description: Asset Accounting India

Smart SAP Assistant

• SAP Tcode: J1INBLKOWDV - Assign Opening WDV to Blocks

   of Assets
  
  Overview: 
  The SAP transaction code J1INBLKOWDV is used to assign opening WDV (written down value) to blocks of assets. This transaction code is used in the Asset Accounting module of SAP. 
  
  Functionality: 
  This transaction code allows users to assign opening WDV to blocks of assets. This is done by entering the asset number, block number, and the opening WDV amount. This transaction code also allows users to view the current status of the block and its assets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INBLKOWDV in the command field. 
  2. Enter the asset number, block number, and opening WDV amount in the corresponding fields. 
  3. Click “Save” to save the changes. 
  4. To view the current status of the block and its assets, click “Display”. 
  5. To exit this transaction code, click “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting module before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code.