How to use ABAON - Baja venta sin deudor


SAP Transaction Code - Details

  • Transaction Code: ABAON

    Description: Baja venta sin deudor

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Posting > Retirement > Retirement w/Revenue > Asset Sale Without Customer
    • Accounting > Investment Management > Assets > Posting > Retirement > Retirement w/Revenue > Asset Sale Without Customer
  • Show technical details Hide technical details
    • Program: SAPLAMDPS2I

      Screen: 15

      Authorization Object: A_B_ANLKL

    • Development Package: AB

      Package Description: Asset Accounting

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: ABAON - Baja venta sin deudor
    
    Overview:
    The SAP transaction code ABAON 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. 
    
    Functionality: 
    ABAON allows users to record the sale of an asset without a customer in the SAP system. This transaction code is used to record the sale of an asset without a customer in the SAP system. The transaction code also allows users to enter the details of the asset being sold, such as the asset number, description, and value. 
    
    Step-by-step How to Use: 
    To use ABAON, follow these steps 
    1. Log into your SAP system and enter transaction code ABAON. 
    2. Enter the details of the asset being sold, such as the asset number, description, and value. 
    3. Enter the details of the buyer, such as name and address. 
    4. Enter any additional information related to the sale, such as payment terms or discounts. 
    5. Confirm all details and save the transaction. 
    
    Other Recommendations: 
    It is important to ensure that all details entered into ABAON are accurate and up-to-date before saving the transaction. Additionally, it is recommended that users review all relevant documentation related to the sale before confirming and saving the transaction in order to ensure accuracy and compliance with applicable laws and regulations.
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