How to use S_AXA_22000112 -

SAP Transaction Code - Details

• Transaction Code: S_AXA_22000112

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CPE_SD_CUST_ERP

    Package Description:

    Parent Package: APPL

  • Module/Component: SD-BF-CPE

    Description: CPE in SD

Smart SAP Assistant

• SAP Tcode: S_AXA_22000112 -

  
  Overview:
  S_AXA_22000112 is a SAP transaction code used to access the Asset Accounting (FI-AA) module. It is used to create and manage asset master records, as well as to post depreciation and other asset-related transactions. 
  
  Functionality: 
  The S_AXA_22000112 transaction code allows users to create and manage asset master records, as well as to post depreciation and other asset-related transactions. It also allows users to view and maintain asset master data, such as asset classes, depreciation areas, and account determination. Additionally, it provides users with the ability to view and maintain asset values, such as acquisition values, net book values, and depreciation values. 
  
  Step-by-step How to Use: 
  1. Enter the S_AXA_22000112 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the asset master record. 
  5. Select “Post” to post depreciation or other asset-related transactions. 
  6. Select “Display” to view and maintain asset master data or asset values. 
  7. Select “Exit” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting (FI-AA) module before using the S_AXA_22000112 transaction code. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any security issues.