How to use ABMA - Amortización manual


SAP Transaction Code - Details

  • Transaction Code: ABMA

    Description: Amortización manual

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Posting > Manual Value Correction > Manual Depreciation
    • Accounting > Investment Management > Assets > Posting > Manual Value Correction > Manual Depreciation
  • Show technical details Hide technical details
    • Program: RADISPATCH_AB01

      Screen: 1000

      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: ABMA - Amortización manual
    
    Overview:
    The SAP transaction code ABMA is used to manually depreciate assets in the SAP system. This transaction code allows users to enter depreciation amounts for assets that are not automatically depreciated. 
    
    Functionality: 
    The ABMA transaction code allows users to manually enter depreciation amounts for assets that are not automatically depreciated. This includes assets that have been acquired or disposed of during the year, as well as assets that have been revalued or transferred between company codes. The manual depreciation can be entered for a single asset or multiple assets at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ABMA in the command field. 
    2. Select the company code and fiscal year for which you want to enter manual depreciation. 
    3. Select the asset number and enter the depreciation amount for each asset. 
    4. Enter any additional information, such as the posting date and period, if necessary. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that manual depreciation should only be used when necessary, as it can lead to discrepancies in the system if not used correctly. It is also important to ensure that all manual entries are properly documented and approved by the appropriate personnel before they are entered into the system.
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