How to use FWAA - Exécuter amortissement


SAP Transaction Code - Details

  • Transaction Code: FWAA

    Description: Exécuter amortissement

    Release: S/4HANA and ECC 6

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    • Program: RFPM_AMORTIZED_COST

      Screen: 1000

      Authorization Object:

    • Development Package: FVVW

      Package Description: Treasury Management: Securities

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: FWAA - Exécuter amortissement
    
    Overview:
    The SAP transaction code FWAA is used to execute amortization. This transaction code is used to calculate the amortization of assets in the SAP system. It is used to spread the cost of an asset over its useful life. 
    
    Functionality: 
    The FWAA transaction code allows users to calculate the amortization of assets in the SAP system. It is used to spread the cost of an asset over its useful life. The amortization calculation can be done for both fixed and variable assets. The calculation can be done for both manual and automatic amortization. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FWAA in the command field. 
    2. Select the asset type you want to amortize from the drop-down list. 
    3. Enter the asset number and click on “Execute” button. 
    4. Enter the start date and end date for which you want to calculate the amortization. 
    5. Enter the amount of amortization you want to calculate and click on “Calculate” button. 
    6. The system will display the calculated amortization amount for each period in a table format. 
    7. Click on “Save” button to save the calculated amortization amount in the system. 
    
    Other Recommendations: 
    It is recommended that users should always check the accuracy of the calculated amortization amount before saving it in the system. Users should also ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FW84 - Customizing catégorie de titre...

  • FWACR - Annuler amortissement...

  • FWAR - Réinitialisation calcul FFI/PCI...


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