How to use S_AER_95000303 - Annex 16 (Japan)


SAP Transaction Code - Details

  • Transaction Code: S_AER_95000303

    Description: Annex 16 (Japan)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > Japan > Annex 16 > Annex 16 (Japan)
    • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > Japan > Annex 16 > Annex 16 (Japan)
    • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Special Valuations > Country/Region Specifics > Japan > Annex 16 > Annex 16 (Japan)
    • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Special Valuations > Country/Region Specifics > Japan > Annex 16 > Annex 16 (Japan)
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ID-FIAA-JP-ANNEX16

      Package Description: Annex 16 Japan

      Parent Package: FI_ADDON

    • Module/Component: FI-LOC-AA-JP

      Description: Asset Accounting Japan


Smart SAP Assistant

  • SAP Tcode: S_AER_95000303 - Annex 16 (Japan)
    
    Overview: 
    S_AER_95000303 is an SAP transaction code used to generate Annex 16 (Japan) reports. It is used to report the financial information of a company in Japan in accordance with the Annex 16 regulations. 
    
    Functionality: 
    This transaction code allows users to generate Annex 16 reports for a company in Japan. It provides a comprehensive overview of the company’s financial information, including income, expenses, assets, liabilities, and other related data. The report can be used to assess the financial health of the company and make informed decisions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AER_95000303 into the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Select the fiscal year for which you want to generate the report. 
    4. Enter any additional parameters as required. 
    5. Click “Execute” to generate the report. 
    6. Review and save the report as needed. 
    
    Other Recommendations: 
    It is recommended that users review and save the generated report regularly in order to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in Annex 16 regulations and adjust their reports accordingly.
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