How to use ABAO - Baja venta sin deudor


ABAO - Overview

  • Transaction Code: ABAO

    Description: Baja venta sin deudor

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: AB

      Package Description: Asset Accounting

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


ABAO - Details

  • SAP Tcode: ABAO - Baja venta sin deudor
    
    Overview:
    The SAP transaction code ABAO is used to process the sale of an asset without a customer. This transaction code is used to record the sale of an asset without a customer in the SAP system. It is used to record the sale of an asset without a customer in the SAP system and to update the asset master data accordingly. 
    
    Functionality: 
    The ABAO transaction code allows users to process the sale of an asset without a customer. This transaction code is used to record the sale of an asset without a customer in the SAP system and to update the asset master data accordingly. The ABAO transaction code also allows users to enter additional information about the asset, such as its serial number, purchase date, and purchase price. 
    
    Step-by-step How to Use: 
    To use the ABAO transaction code, users must first enter the asset number in the “Asset Number” field. Then, they must enter additional information about the asset, such as its serial number, purchase date, and purchase price. Finally, users must enter the sale price of the asset in the “Sale Price” field and click “Save” to complete the transaction. 
    
    Other Recommendations: 
    When using the ABAO transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should be aware that this transaction code can only be

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ABAO - Related Tcodes

  • ABAKN - Última baja en complejo...

  • ABAKL - Última baja en complejo...

  • ABAOL - Baja venta sin deudor...

  • ABAON - Baja venta sin deudor...


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