How to use OADC - Depreciation Areas: Area type

SAP Transaction Code - Details

• Transaction Code: OADC

  Description: Depreciation Areas: Area type

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OADC - Depreciation Areas: Area type

  
  Overview:
  The SAP transaction code OADC is used to manage depreciation areas in the SAP system. It allows users to create, change, and delete depreciation areas and assign them to company codes. This transaction code is used to define the depreciation area type, which determines the type of depreciation calculation that will be used for the asset. 
  
  Functionality: 
  The OADC transaction code allows users to define the depreciation area type for each asset. This type determines the method of depreciation calculation that will be used for the asset. The types of depreciation area available are straight-line, declining balance, and units of production. The user can also assign a company code to each depreciation area, which will determine which company will be responsible for the asset’s depreciation calculation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OADC in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new depreciation area and select a company code from the drop-down list. 
  4. Select a depreciation area type from the drop-down list (e.g., straight-line, declining balance, or units of production). 
  5. Click “Save” to save your changes. 
  6. Repeat steps 2-5 for each additional depreciation area you wish to create or modify. 
  
  Other Recommendations: 
  It is important to ensure that all assets are assigned to an appropriate depreciation area type in order to ensure accurate calculations of their depreciated value over time. Additionally, it is important to ensure that all assets are assigned to a company code in order for them to be properly accounted for in financial statements and other reports.