How to use S_AXA_22000123 -

SAP Transaction Code - Details

• Transaction Code: S_AXA_22000123

  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_22000123 -

  
  Overview:
  S_AXA_22000123 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: 
  The S_AXA_22000123 transaction code allows users to view and edit asset master data, create asset classes, and manage depreciation areas. It also provides users with the ability to create asset reports and view asset postings. 
  
  Step-by-step How to Use: 
  1. Enter the S_AXA_22000123 transaction code in the command field. 
  2. Select the desired asset master data or asset class from the list of available options. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. To view asset postings, select “Asset Postings” from the menu bar. 
  6. To generate an asset report, select “Asset Reports” from the menu bar. 
  7. Select the desired report type and enter any additional information required for the report. 
  8. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in S_AXA_22000123 before using it for any business purposes. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate reporting and analysis of fixed assets.