How to use ABNAL - Investissement additionnel

SAP Transaction Code - Details

• Transaction Code: ABNAL

  Description: Investissement additionnel

  Release: S/4HANA and ECC 6

• • Program: SAPLAMDPS2I

    Screen: 12

    Authorization Object: A_B_ANLKL

  • Development Package: FAA_SFWS_1

    Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL

    Parent Package: FAA_SFWS

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: ABNAL - Investissement additionnel

   of Assets
  
  Overview:
  The SAP transaction code ABNAL is used to post-capitalize assets. This process is used to adjust the capitalization of an asset after it has been acquired or created. It is used to ensure that the asset is correctly reflected in the company’s financial statements. 
  
  Functionality: 
  The ABNAL transaction code allows users to post-capitalize assets in SAP. This includes entering the asset’s acquisition cost, depreciation, and other related information. The transaction code also allows users to adjust the capitalization of an asset after it has been acquired or created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ABNAL in the command field. 
  2. Enter the asset number and select “Post Capitalization” from the menu. 
  3. Enter the acquisition cost, depreciation, and other related information for the asset. 
  4. Select “Save” to save your changes. 
  5. Select “Post” to post the capitalization of the asset in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into SAP is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code. Finally, users should consult with their organization’s finance department before using this transaction code to ensure that all financial regulations are being followed correctly.