How to use AIST - Anular liquidación AFeC

SAP Transaction Code - Details

• Transaction Code: AIST

  Description: Anular liquidación AFeC

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Reverse Document > Capitalize Asset u. Const.
  • Accounting > Investment Management > Assets > Posting > Reverse Document > Capitalize Asset u. Const.

• • Program: SAPMA12B

    Screen: 100

    Authorization Object:

  • Development Package: AIA

    Package Description: Settl. of assets under construction (indep. AuCs)

    Parent Package: APPL

  • Module/Component: FI-AA-AA-TR-SL

    Description: Line Item Settlement of AUC

Smart SAP Assistant

• SAP Tcode: AIST - Anular liquidación AFeC

  
  Overview: 
  The SAP transaction code AIST is used to reverse the settlement of an account assignment object (AuC). This transaction code is used to reverse the settlement of an AuC that has already been settled. 
  
  Functionality: 
  AIST allows users to reverse the settlement of an AuC that has already been settled. This transaction code is used to reset the AuC to its original state, allowing it to be settled again. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AIST in the command field. 
  2. Enter the AuC number in the “Account Assignment Object” field. 
  3. Enter the amount to be reversed in the “Amount” field. 
  4. Click “Execute” to reverse the settlement of the AuC. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors if used incorrectly or too often. Additionally, it is recommended that users double-check all entries before executing this transaction code, as any mistakes can lead to incorrect settlements or reversals.