How to use S_EE5_50000318 - FIAA-IN:Depreciation Calculation and


SAP Transaction Code - Details

  • Transaction Code: S_EE5_50000318

    Description: FIAA-IN:Depreciation Calculation and

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_EE5_50000318 - FIAA-IN:Depreciation Calculation and
     Posting
    
    Overview: 
    S_EE5_50000318 is an SAP transaction code used to calculate and post depreciation for fixed assets. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
    
    Functionality: 
    This transaction code allows users to calculate and post depreciation for fixed assets. It can be used to calculate the depreciation of an asset over its useful life, as well as to post the depreciation to the general ledger. Additionally, it can be used to adjust the depreciation calculation for special cases, such as when an asset is sold or disposed of. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EE5_50000318 in the command field. 
    2. Select the company code for which you want to calculate and post depreciation. 
    3. Enter the asset number for which you want to calculate and post depreciation. 
    4. Enter the fiscal year and period for which you want to calculate and post depreciation. 
    5. Select the type of depreciation you want to use (e.g., straight line or declining balance). 
    6. Enter any additional information, such as the useful life of the asset or any special adjustments that need to be made. 
    7. Click “Execute” to calculate and post the depreciation for the selected asset. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how to properly calculate and post depreciation for fixed assets in SAP ERP systems. Additionally, it is recommended that users review all calculations before posting them in order to ensure accuracy and compliance with accounting standards.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author