How to use S_AXA_22000122 -

SAP Transaction Code - Details

• Transaction Code: S_AXA_22000122

  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: FFLQ

    Package Description: Liquidity Calculation

    Parent Package: PI-BIW

  • Module/Component: TR

    Description: Treasury

Smart SAP Assistant

• SAP Tcode: S_AXA_22000122 -

  
  Overview:
  S_AXA_22000122 is a SAP transaction code used to access the Asset Accounting (FI-AA) module. It is used to manage and monitor the financial aspects of fixed assets, such as depreciation, acquisition, and disposal. 
  
  Functionality: 
  This transaction code allows users to view and maintain asset master data, create asset classes, and manage depreciation areas. It also allows users to view asset balances, create asset reports, and post depreciation postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AXA_22000122 in the command field. 
  2. Select the desired asset class from the list of available classes. 
  3. Enter the required information for the asset class, such as depreciation area, depreciation key, and depreciation start date. 
  4. Click “Save” to save the changes. 
  5. To view asset balances, select “Asset Balances” from the menu bar. 
  6. To create an asset report, select “Asset Reports” from the menu bar. 
  7. To post a depreciation posting, select “Post Depreciation Posting” from the menu bar. 
  8. Click “Execute” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code in order to avoid any errors or delays in processing their requests.