How to use S_RFIDPTAAV - Valeur entrée immobilis. prorata

SAP Transaction Code - Details

• Transaction Code: S_RFIDPTAAV

  Description: Valeur entrée immobilis. prorata

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Variance > Display Pro Rata Asset Acquisition Value
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Variance > Display Pro Rata Asset Acquisition Value

• • Program: RFIDPTVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_RFIDPTAAV - Valeur entrée immobilis. prorata

  
  Overview:
  S_RFIDPTAAV is an SAP transaction code used to calculate the pro-rata asset acquisition value. This transaction code is used to determine the value of an asset when it is acquired in a pro-rata manner. 
  
  Functionality: 
  The S_RFIDPTAAV transaction code is used to calculate the pro-rata asset acquisition value. This transaction code allows users to enter the asset acquisition date, the asset acquisition value, and the number of days in the period for which the asset was acquired. The system then calculates the pro-rata asset acquisition value based on these inputs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RFIDPTAAV into the SAP command field. 
  2. Enter the asset acquisition date, asset acquisition value, and number of days in the period for which the asset was acquired. 
  3. Click “Calculate” to calculate the pro-rata asset acquisition value. 
  4. The system will display the calculated pro-rata asset acquisition value. 
  
  Other Recommendations: 
  It is recommended that users review all inputs before calculating the pro-rata asset acquisition value to ensure accuracy. Additionally, users should be aware that this transaction code only calculates the pro-rata asset acquisition value and does not record it in any system tables or documents.