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  1. SAP Transaction Codes ›
  2. F-92

How to use F-92 - Baja act.fijo por venta con deudor


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F-92 - Overview

  • Transaction Code: F-92

    Description: Baja act.fijo por venta con deudor

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Posting > Retirement > Retirement w/Revenue > With Customer
    • Accounting > Investment Management > Assets > Posting > Retirement > Retirement w/Revenue > With Customer
  • Show technical details Hide technical details

    • Program: SAPMF05A

      Screen: 100

      Authorization Object:

    • Development Package: AB

      Package Description: Asset Accounting

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


F-92 - Details

  • SAP Tcode: F-92 - Baja act.fijo por venta con deudor

    Transaction Code: F-92

    Description: Asset Retire. frm Sale w/ Customer

    Overview: F-92 is used to post the retirement of an asset due to its sale to a customer, recording the asset disposal and the corresponding customer receivable in SAP Asset Accounting and Financial Accounting.

    Key Use Cases:

    • Recording the sale of a fixed asset to an external customer and removing it from the asset register
    • Posting the asset retirement value and simultaneously creating a customer invoice or receivable
    • Handling asset disposals where the asset is sold rather than scrapped or retired internally
    • Ensuring correct accounting entries for asset sale transactions, including gain or loss on sale

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F-92 - Related Tcodes

  • F-91 - Alta inmov. de cuenta compensación...

  • F-90 - Alta inmov. por compra con acreedor...

  • F.01 - Report ABAP: Balance...

  • F.02 - Libro diario compacto...


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