How to use J1IQ - Year-End IT Depreciation Report

SAP Transaction Code - Details

• Transaction Code: J1IQ

  Description: Year-End IT Depreciation Report

  Release: S/4HANA and ECC 6

• • Program: J_1IITDEP

    Screen: 1000

    Authorization Object:

  • Development Package: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IQ - Year-End IT Depreciation Report

  
  Overview: 
  The SAP transaction code J1IQ is used to generate a year-end IT depreciation report. This report provides an overview of the depreciation of IT assets for the current fiscal year. It also includes the total amount of depreciation for each asset and the total amount of depreciation for the entire fiscal year. 
  
  Functionality: 
  The J1IQ transaction code allows users to generate a report that provides an overview of the depreciation of IT assets for the current fiscal year. The report includes the total amount of depreciation for each asset and the total amount of depreciation for the entire fiscal year. This report can be used to help make decisions about future investments in IT assets and to track the performance of existing IT assets. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1IQ in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., detailed or summary). 
  4. Select any additional parameters you want to include in the report (e.g., asset type, asset location, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review and analyze the report to gain insights into your IT asset depreciation for the current fiscal year. 
  
  Other Recommendations: 
  It is recommended that users review and analyze their reports regularly in order to gain insights into their IT asset depreciation and make informed decisions about future investments in IT assets. Additionally, users should ensure that their reports are up-to-date by running them at least once a year at the end of each fiscal year.