How to use S_AC0_52000171 - J_1AFR1547

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000171

  Description: J_1AFR1547

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Argentina > Monthly Payment Report According to AFIP Res. 1547/03

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1AF

    Package Description: FI Localization (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: S_AC0_52000171 - J_1AFR1547

  
  Overview: 
  S_AC0_52000171 - J_1AFR1547 is a SAP transaction code used to create a new asset master record. It is used to enter all the necessary information about an asset, such as its description, cost, and depreciation. 
  
  Functionality: 
  This transaction code allows users to create a new asset master record in the SAP system. It enables users to enter all the necessary information about an asset, such as its description, cost, and depreciation. The asset master record is then used for various purposes, such as tracking the asset’s value over time and calculating depreciation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AC0_52000171 - J_1AFR1547 in the command field. 
  2. Enter the required information about the asset in the fields provided. This includes the asset description, cost, and depreciation. 
  3. Once all the information has been entered, click “Save” to create the asset master record. 
  4. The newly created asset master record will now be available for use in other transactions. 
  
  Other Recommendations: 
  It is important to ensure that all the information entered into the asset master record is accurate and up-to-date. This will ensure that any calculations based on this data are accurate and reliable. Additionally, it is recommended that users regularly review their asset master records to ensure that they are up-to-date and accurate.