How to use SAIS_FIORI_FASSETBAL - Asset Balances


SAP Transaction Code - Details

  • Transaction Code: SAIS_FIORI_FASSETBAL

    Description: Asset Balances

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAIS

      Package Description: Audit Info System FI

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


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  • SAP Tcode: SAIS_FIORI_FASSETBAL - Asset Balances
    
    Overview:
    SAIS_FIORI_FASSETBAL is an SAP transaction code used to view asset balances in the SAP Fiori app. It is part of the SAP Fiori app suite, which provides a modern user interface for SAP applications. 
    
    Functionality: 
    The SAIS_FIORI_FASSETBAL transaction code allows users to view asset balances in the SAP Fiori app. This includes the current balance, the total balance, and the balance for each asset type. The app also provides a graphical representation of the asset balances, allowing users to quickly identify any discrepancies or changes in their asset balances. 
    
    Step-by-step How to Use: 
    1. Open the SAP Fiori app and select the SAIS_FIORI_FASSETBAL transaction code. 
    2. Select the desired asset type from the drop-down menu. 
    3. View the current balance, total balance, and balance for each asset type. 
    4. View the graphical representation of the asset balances to quickly identify any discrepancies or changes in their asset balances. 
    5. Save any changes made to the asset balances. 
    
    Other Recommendations: 
    It is recommended that users regularly review their asset balances using this transaction code to ensure accuracy and prevent any discrepancies or errors from occurring. Additionally, users should be aware of any changes in their asset balances and take appropriate action if necessary.
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