How to use AFABN - Enregistrer l'amortissement

SAP Transaction Code - Details

• Transaction Code: AFABN

  Description: Enregistrer l'amortissement

  Release: S/4HANA and ECC 6

• • Program: FAA_DEPRECIATION_POST

    Screen: 1000

    Authorization Object: A_PERI_BUK

  • Development Package: AA_POST

    Package Description: Asset Accounting: Posting

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: AFABN - Enregistrer l'amortissement

  
  Overview:
  The SAP transaction code AFABN is used to post depreciation for fixed assets. This transaction code is used to record the depreciation of an asset over its useful life. It is important to note that this transaction code is only used for fixed assets and not for intangible assets. 
  
  Functionality: 
  The AFABN transaction code allows users to post depreciation for fixed assets in SAP. This transaction code can be used to calculate the depreciation of an asset over its useful life and post it to the general ledger. The depreciation amount is calculated based on the asset's purchase price, estimated useful life, and estimated salvage value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFABN in the command field. 
  2. Enter the company code and fiscal year for which you want to post depreciation. 
  3. Select the asset type and enter the asset number for which you want to post depreciation. 
  4. Enter the depreciation area and period for which you want to post depreciation. 
  5. Enter the amount of depreciation that you want to post for the asset. 
  6. Click on “Post” button to post the depreciation amount to the general ledger. 
  7. Click on “Save” button to save your changes in SAP system. 
  
  Other Recommendations: 
  It is important to note that when posting depreciation with this transaction code, users should ensure that all relevant information is entered correctly in order to avoid any errors or discrepancies in the system. Additionally, users should also ensure that they are familiar with all relevant accounting principles and regulations before posting any depreciation amounts in SAP system.