How to use S_AXA_22000111 -


SAP Transaction Code - Details

  • Transaction Code: S_AXA_22000111

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PWPC_MAN_RECR_US_46CFF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AXA_22000111 -
    
    Overview:
    S_AXA_22000111 is a SAP transaction code used to access the Asset Accounting (FI-AA) module. It is used to manage and monitor the financial aspects of fixed assets, such as depreciation, acquisition, and disposal. 
    
    Functionality: 
    This transaction code allows users to view and maintain asset master data, create asset classes, and manage depreciation areas. It also allows users to view asset balances, create asset reports, and post depreciation postings. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AXA_22000111 in the command field. 
    2. Select the desired asset class from the list of available classes. 
    3. Enter the required information for the asset class, such as depreciation area, depreciation key, and depreciation start date. 
    4. Click “Save” to save the changes. 
    5. Click “Execute” to view the asset master data for the selected asset class. 
    6. To post a depreciation posting, click “Posting” in the menu bar and select “Depreciation Posting” from the drop-down list. 
    7. Enter the required information for the posting and click “Save” to save it. 
    8. Click “Execute” to view the posted depreciation posting in the asset master data. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that all of their entries are accurate before saving or executing any changes or postings in order to avoid any errors or discrepancies in their asset master data or postings.
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