How to use S_AC0_52000124 -


SAP Transaction Code - Details

  • Transaction Code: S_AC0_52000124

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FOT_EDECLARATION

      Package Description: Electronic Advance Return for Tax on Sales/Purchases

      Parent Package: ECC_FINANCIALS

    • Module/Component: FI-GL-GL-F

      Description: Value Added Tax (VAT)


Smart SAP Assistant

  • SAP Tcode: S_AC0_52000124 -
    
    Overview:
    S_AC0_52000124 is a SAP transaction code used to access the “Create/Change Asset Master Record” function in the SAP system. This function allows users to create and maintain asset master records in the system. 
    
    Functionality: 
    The “Create/Change Asset Master Record” function allows users to create and maintain asset master records in the SAP system. This includes entering basic information about the asset, such as its description, location, and cost. Additionally, users can enter more detailed information about the asset, such as depreciation methods, insurance information, and maintenance plans. 
    
    Step-by-step How to Use: 
    To use this transaction code, users must first enter S_AC0_52000124 into the command field of the SAP system. This will open up the “Create/Change Asset Master Record” screen. From here, users can enter basic information about the asset, such as its description, location, and cost. Additionally, users can enter more detailed information about the asset, such as depreciation methods, insurance information, and maintenance plans. Once all of the necessary information has been entered, users can save their changes and exit the screen. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced SAP users who are familiar with creating and maintaining asset master records in the system. Additionally, it is recommended that users take advantage of the help functions available in the SAP system when using this transaction code.
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