How to use RFKRASUP - Asset Accounting detail Report

SAP Transaction Code - Details

• Transaction Code: RFKRASUP

  Description: Asset Accounting detail Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Korea > Asset Accounting Control Report
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Korea > Asset Accounting Control Report
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Korea > Asset Accounting Control Report
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Korea > Asset Accounting Control Report

• • Program: RAIDKRA11

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FIAA-KR

    Package Description: FI-AA Localization (South Korea)

    Parent Package: APPL

  • Module/Component: FI-LOC-AA-KR

    Description: Asset Accounting South Korea

Smart SAP Assistant

• SAP Tcode: RFKRASUP - Asset Accounting detail Report

  
  Overview: 
  RFKRASUP is a transaction code used in SAP Asset Accounting. It is used to generate a detailed report of the asset accounting data. This report provides an overview of the asset accounting data, including the asset master record, depreciation areas, and asset values. 
  
  Functionality: 
  The RFKRASUP transaction code allows users to generate a detailed report of the asset accounting data. This report provides an overview of the asset master record, depreciation areas, and asset values. The report can be used to analyze the current status of the assets and to identify any discrepancies or errors in the data. Additionally, it can be used to compare different assets and their values over time. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code RFKRASUP. 
  2. Select the company code for which you want to generate the report. 
  3. Select the asset class for which you want to generate the report. 
  4. Select the depreciation area for which you want to generate the report. 
  5. Enter any additional selection criteria as needed. 
  6. Execute the report by clicking on “Execute” button. 
  7. The report will be generated with all the details of the asset accounting data as per your selection criteria. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all selection criteria are entered correctly in order to get accurate results from the report.