How to use AO90 - Imputación de altas

SAP Transaction Code - Details

• Transaction Code: AO90

  Description: Imputación de altas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA_BAS_CUS

    Package Description: Asset Accounting: General Tables and Customizing

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: AO90 - Imputación de altas

  
  Overview: 
  AO90 is a SAP transaction code used to assign accounts to acquisitions. It is used to assign accounts to the assets acquired by a company. This transaction code is used in the Asset Accounting module of SAP. 
  
  Functionality: 
  AO90 allows users to assign accounts to acquisitions in the Asset Accounting module. This transaction code is used to assign accounts to assets that have been acquired by a company. It also allows users to view and edit existing account assignments for acquisitions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AO90 in the command field. 
  2. Select the asset acquisition you want to assign an account to. 
  3. Enter the account number you want to assign and click “Save”. 
  4. To view or edit existing account assignments, select the asset acquisition and click “Display” or “Change” respectively. 
  5. To delete an existing account assignment, select the asset acquisition and click “Delete”. 
  6. Finally, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting module before using this transaction code as it can be complex and require some knowledge of the system before use. Additionally, users should always double-check their entries before saving any changes as incorrect entries can lead to errors in the system.