How to use JKRNP - Display Amortization Log


SAP Transaction Code - Details

  • Transaction Code: JKRNP

    Description: Display Amortization Log

    Release: ECC 6 only

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    • Program: RJKAMORTIZE_PROT

      Screen: 1000

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Smart SAP Assistant

  • SAP Tcode: JKRNP - Display Amortization Log
    
    Overview: 
    The SAP transaction code JKRNP is used to display the amortization log for a particular asset. This log contains information about the asset's depreciation, such as the amount of depreciation taken, the date of the depreciation, and the remaining value of the asset. 
    
    Functionality: 
    The JKRNP transaction code allows users to view the amortization log for a particular asset. This log contains information about the asset's depreciation, such as the amount of depreciation taken, the date of the depreciation, and the remaining value of the asset. The log also includes other information such as the asset's acquisition date and its current book value. 
    
    Step-by-step How to Use: 
    1. Enter transaction code JKRNP in the command field. 
    2. Enter the asset number in the Asset Number field. 
    3. Select Execute (F8). 
    4. The amortization log for that particular asset will be displayed. 
    5. To view more detailed information about a particular entry in the log, select it and then select Display (F5). 
    6. To exit, select Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in the amortization log before using this transaction code. This will help ensure that users are able to interpret and use all of the information provided in the log correctly. Additionally, users should be aware that this transaction code only displays information about a single asset at a time; if multiple assets need to be viewed, multiple transactions must be executed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JKRN_OVERVIEW - Overview of Amortization Logs...

  • JKRN_MASTER - IS-M: Amortization - Parallel Proc....

  • JKRT - IS-M/SD: Liability Account Transfer...

  • JKRTP - Log for Liability Account Transfer...


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