How to use ABAD - Baja act.fijo por venta con deudor

SAP Transaction Code - Details

• Transaction Code: ABAD

  Description: Baja act.fijo por venta con deudor

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: ABAD - Baja act.fijo por venta con deudor

  
  Overview: 
  The SAP transaction code ABAD is used to retire an asset from sale with a customer. This transaction code is used to record the sale of an asset to a customer and to retire the asset from the company’s books. 
  
  Functionality: 
  The ABAD transaction code allows users to record the sale of an asset to a customer and to retire the asset from the company’s books. The transaction code also allows users to enter the customer’s information, such as name, address, and contact information. Additionally, users can enter the asset’s information, such as serial number, description, and purchase price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ABAD in the command field. 
  2. Enter the customer’s information in the appropriate fields. 
  3. Enter the asset’s information in the appropriate fields. 
  4. Select “Retire Asset” from the menu bar. 
  5. Confirm that all information is correct and select “Save” to complete the transaction. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before completing the transaction to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware of any applicable taxes or fees associated with the sale of an asset and ensure that these are accounted for in the transaction.