How to use AO94 - Imputation amort. exceptionnel

SAP Transaction Code - Details

• Transaction Code: AO94

  Description: Imputation amort. exceptionnel

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA_BAS_CUS

    Package Description: Asset Accounting: General Tables and Customizing

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: AO94 - Imputation amort. exceptionnel

  
  Overview:
  AO94 is a SAP transaction code used to assign special depreciation accounts to assets. This transaction code is used to assign special depreciation accounts to assets in order to track the depreciation of those assets over time. 
  
  Functionality: 
  AO94 allows users to assign special depreciation accounts to assets in order to track the depreciation of those assets over time. This transaction code also allows users to view and edit existing special depreciation accounts assigned to assets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AO94 in the command field. 
  2. Select the asset for which you want to assign a special depreciation account. 
  3. Enter the special depreciation account number in the “Special Depreciation Acct” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that AO94 should only be used by experienced users who understand how special depreciation accounts work and how they affect asset depreciation calculations. Additionally, it is important to ensure that all changes made using AO94 are properly documented and tracked for future reference.