How to use OAVZ - C AM Appel programme de reporting

SAP Transaction Code - Details

• Transaction Code: OAVZ

  Description: C AM Appel programme de reporting

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAVZ - C AM Appel programme de reporting

  
  Overview: 
  The SAP transaction code OAVZ - C AM Call up report is used to generate a report that displays the current status of all assets in the Asset Accounting (FI-AA) module. This report can be used to identify any discrepancies between the asset master data and the actual asset values. 
  
  Functionality: 
  The OAVZ - C AM Call up report provides a comprehensive overview of all assets in the Asset Accounting module. It displays the current status of each asset, including its depreciation values, acquisition values, and current book values. The report also provides information on any discrepancies between the asset master data and the actual asset values. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code OAVZ - C AM Call up report. 
  2. Select the company code for which you want to generate the report. 
  3. Select the asset class for which you want to generate the report. 
  4. Select the period for which you want to generate the report. 
  5. Select any additional parameters that you want to include in the report, such as depreciation area or asset number range. 
  6. Click “Execute” to generate the report. 
  7. Review the generated report and identify any discrepancies between the asset master data and actual asset values. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all assets are accurately accounted for in Asset Accounting (FI-AA). Additionally, users should take corrective action if any discrepancies are identified in order to ensure accurate financial reporting.