How to use J1UFINV1 - Inventory of Fixed Assets

SAP Transaction Code - Details

• Transaction Code: J1UFINV1

  Description: Inventory of Fixed Assets

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Physical Inventory List of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Physical Inventory List of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Physical Inventory List of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Physical Inventory List of Fixed Assets

• • Program: J_1UF_LF_INV1

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFINV1 - Inventory of Fixed Assets

  
  Overview:
  The SAP transaction code J1UFINV1 is used to generate an inventory of fixed assets. This report provides a comprehensive overview of all fixed assets in the system, including their current status and value. It is used to track and manage the fixed assets of a company. 
  
  Functionality:
  The J1UFINV1 transaction code allows users to view a list of all fixed assets in the system, including their current status and value. The report also provides information on depreciation, acquisition costs, and other related data. Additionally, users can filter the report by asset type, asset class, or other criteria. 
  
  Step-by-Step How to Use
  1. Enter the transaction code J1UFINV1 in the command field. 
  2. Select the desired parameters for the report (e.g., asset type, asset class). 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed on the screen with all relevant information about the fixed assets in the system. 
  
  Other Recommendations:
  It is recommended that users regularly review the inventory of fixed assets generated by this transaction code to ensure accuracy and completeness of data. Additionally, users should ensure that all relevant information is included in the report (e.g., depreciation, acquisition costs).