How to use J1INTRNS - Update Opening WDV

SAP Transaction Code - Details

• Transaction Code: J1INTRNS

  Description: Update Opening WDV

  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 > Migration Reports > Uploading Opening WDV
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > India > Migration Reports > Uploading Opening WDV
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Special Valuations > Country/Region Specifics > India > Migration Reports > Uploading Opening WDV
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Special Valuations > Country/Region Specifics > India > Migration Reports > Uploading Opening WDV

• • Program: J_1I_UPDASSETTRNS

    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: J1INTRNS - Update Opening WDV

  
  Overview:
  The SAP transaction code J1INTRNS is used to update the opening WDV (Worthless Debts and Depreciation) of an asset. This transaction code is used to record the opening WDV of an asset in the system. 
  
  Functionality: 
  The J1INTRNS transaction code allows users to enter the opening WDV of an asset in the system. This transaction code is used to record the opening WDV of an asset in the system. The opening WDV is then used to calculate the depreciation of the asset over time. 
  
  Step-by-step How to Use: 
  To use the J1INTRNS transaction code, follow these steps 
  1. Log into SAP and enter the J1INTRNS transaction code in the command field. 
  2. Enter the asset number and select “Enter”. 
  3. Enter the opening WDV amount and select “Enter”. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all assets have their opening WDV recorded in SAP before calculating depreciation for them. This will ensure that all assets are properly accounted for and that accurate depreciation calculations are made.