How to use S_AXA_22000101 -

SAP Transaction Code - Details

• Transaction Code: S_AXA_22000101

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FDM_AR_CUSTOMIZING

    Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: S_AXA_22000101 -

  
  Overview:
  S_AXA_22000101 is a SAP transaction code used to access the Asset Accounting (FI-AA) module in the SAP system. It is used to manage and monitor the financial aspects of fixed assets, such as depreciation, acquisition, and disposal. 
  
  Functionality: 
  The S_AXA_22000101 transaction code allows users to view and edit asset master data, create asset classes, and manage depreciation areas. It also provides access to reports related to asset accounting, such as asset balances, depreciation postings, and asset disposals. 
  
  Step-by-step How to Use: 
  1. Enter the S_AXA_22000101 transaction code in the command field. 
  2. Select the desired option from the menu that appears. 
  3. Enter the required information in the fields provided. 
  4. Click “Execute” to save your changes or generate a report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and modify asset master data before proceeding with any changes.