How to use /ACCGO/EXPVBD - Déterminer type facture fournisseur

SAP Transaction Code - Details

• Transaction Code: /ACCGO/EXPVBD

  Description: Déterminer type facture fournisseur

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/EXPVBD - Déterminer type facture fournisseur

  
  Overview:
  The SAP transaction code /ACCGO/EXPVBD is used to determine the type of Value-Based Depreciation (VBD) that is applicable to an asset. This transaction code is used to set up the depreciation calculation for an asset and can be used to adjust the depreciation calculation for an asset. 
  
  Functionality: 
  The /ACCGO/EXPVBD transaction code allows users to determine the type of VBD that is applicable to an asset. This transaction code can be used to set up the depreciation calculation for an asset and can also be used to adjust the depreciation calculation for an asset. The types of VBD that can be determined include linear, declining balance, and accelerated depreciation. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/EXPVBD transaction code in the command field. 
  2. Enter the asset number in the Asset field. 
  3. Select the type of VBD that is applicable to the asset from the drop-down menu. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and VBD calculations. Additionally, it is recommended that users consult with their financial advisors before making any changes to their depreciation calculations.