Select the transaction by clicking the left and then click on the reverse icon. It is a Parameter / Variant Transaction and is connected to screen 100 of program SAPMA01B. Search. ABSTL.

To see what authorisation objects this and any transaction checks use SU53. SAP Menu->Accounting->Investment Management->Assets->Posting->Miscellaneous, ABSE61 In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. ABSE61 - SE61 for ABAP, ABEN and DYNP Objects When an initial acquisition is posted using standard TTY 100 in ABSO, system posts different acquisition values to leading and local (non leading ledger). ABNV - Number range maint: FIAA-BELNR Important SAP FICO Tutorial SAP FICO Tutorial Define Company Code in SAP Define Account Group in SAP Define Company in SAP Group Company Maintain Terms of … ABZE- Acquisition from in house production-Sapsharks. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. ABSOL ABSOL executes transaction code AB01L with the following options and default parameters set. FICO/S4 HANA/VIM.

ABSO - Miscellaneous Transactions This will then be available for everyone to easily find by simply searching on the transaction code ABSOL or its description. Please log in again. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots. Display Active Acct Assgnmt Elements . SAP Transaction Code ABSO (Miscellaneous Transactions) - SAP TCodes - The Best Online … I have configured parallel valuation for Assets and used the functionality available using set up wizard. Reading of Archive Data . AATENV1 . The TCode belongs to the AB package. Their transaction code is entered by the user in the action box of the SAP Gui, but they can be also executed from ABAP programs with the CALL TRANSACTION command. Here are a few additional command options available to use when doing this. SAPGUI for Java SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML. Know someone who can answer? I specify different values on line items. 0 comments. ABSO (Miscellaneous Transactions) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. SAPGUI for Java SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML. Overview- use this tcode to post miscellaneous transctions to the asset.

The requirement is to capitalize an expense for local ledger. Contact Us. This will then be available for everyone to easily find by simply searching on the transaction code ABSO or its description. Contribute (Add Comments) There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. It did not have any documents to process. Inherits GUI attributes from AB01 SAPGUI for HTML SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. How can we help you with your SAP issues? So when I use ABSO and specify custom TTY, it allows me to post amount to local dep area but it does not create Financial document.

AATENV2 AACCOBJ . This is fine. ABSO executes transaction code AB01 with the following options and default parameters set. you can do a dropdown to look at all the reversal reasons. SAPGUI for windows SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.

ABSO (Miscellaneous Transactions) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. You can use Aw01N to view this posting or AB08 to reverse it. Purpose. Create Data Collection . To see what authorisation objects this and any transaction checks use SU53. Also, please make sure that you answer complies with our Rules of Engagement. So there must be something else in the settings I have to look in to which will allow to post these values to GL when the postings are for only non leading ledge. AART . About this page This is a preview of a SAP Knowledge Base Article. ABSO-Miscellaneous transactions. Terms of use | The login page will open in a new tab. The SAP TCode ABSO is used for the task : Miscellaneous Transactions. You should only submit an answer when you are proposing a solution to the poster's problem.

Hello Julie, We have implemented Asset impairment functionality but we are facing issue in profit center determination, when depreciation posted with more than one profit center as per assignment of asset then in impairment g/l account is not splitting as per profit center assigned in asset but constant is determined.we want impairment split as per profit center in asset. ABNKL - Subsequent Costs If you run askb and have errors, you have to correct those errors and then post again your flow. Hi Ravik u, how did you manage to do this: i make a posting to the asset thru tt 100, different values, 100 to leading area, 80 to local area. ABSOL - Miscellaneous Transactions ABST2 Executed transaction: AB01L Skip initial screen No Parameter Default Values! Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly. There is a requirement to post different acquisition values to leading ledger (01 dep area) and local ledger (local dep area).

Copyright | The transaction ABSO (Miscellaneous Transactions) is a standard transaction in SAP ERP and is part of the package AB. How can we help you with your SAP issues? ABSO with transaction type 350 Hi, We are trying to transfer a portion of an asset from a company code to another affiliate company code in which asset module is not active in SAP. ABSOL (Miscellaneous Transactions) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level.

This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. If i run ASKB posts 80, but does not reverse previous 100 in local ledger. i see correct values in AW0N, but in both ledgers, global and local, i see same posting: 100. Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other transactions. SAP Menu->Accounting->Financial Accounting->Fixed Assets->Posting->Miscellaneous Enter the reversal reason and the posting date on which you want to reverse this along with other information. ABNV - Number range maint: FIAA-BELNR

Based on the rules for the transaction type, you would be prompted to enter the amount for various depreciation areas (dependant on configuration). You already have an active moderator alert for this content. ABSO - Miscellaneous Transactions SAP_APPL, EA-APPL, SAP_FIN, EHP, ECC, Release Independent, RW 100, interface error, customizing, for example , KBA , FI-AA-AA-C , Transactions , Problem About this page This is a preview of a SAP Knowledge Base Article. Overview. Related Articles. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly. {"email":"Email address invalid","url":"Website address invalid","required":"Required field missing"}, post through Bapi_acc_document_post-Sapsharks, ABZE- Acquisition from in house production-Sapsharks, How to create, configure and delete recurring entry documents in SAP. SAP Tables / SAP Video Training ABSOL (Miscellaneous Transactions) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. Enter all the info and click on Simulate to view the transaction before posting. Visit SAP Support Portal's SAP Notes and KBA Search. Simply execute ABSOL and then execute /NSU53 immediately afterwards. The transaction is posted. It also restritcts the postings to certain depreciation area if configured in that manner. If you have an answer for this question, then please use the Your Answer form at the bottom of the page instead. I did run ASKB. AARC . SAP Support Portal; Vue d'ensemble SAP ONE Support Launchpad Base de connaissances Support produits Télécharger un Software (Downloads) Next-Generation Support Gestion du cycle de vie des applications SAP ONE Support Launchpad Maintenance 2040 SAP Help Portal SAP Help Portal; Vue d'ensemble Chercher une documentation produit Feuilles de route SAP ABSO executes transaction code AB01 with the following options and default parameters set. The best resource for SAP and ABAP Knowhow, How To Activate a Business Function in SAP ERP, SAP: How to Find User Exits for Transactions, Find the Transport Request for an Object in SAP. Trademark, SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions, KI235, AFAB, 取引転記, 固定資産管理, ABAVN, ACSET, AACCOBJ, OB65, RAPOST2000, 転記償却, 除却, ABAVN, ABAV, 原価センタ, 内部指図, WBS 要素, OKB9, ABSO, 減価償却実行, 原価対象, CJ88, 利益センタ, PRCRT, KOSTL, AUFNR, PSNPR, 決済, 原価要素, ABZON, AB01. ABSOL executes transaction code AB01L with the following options and default parameters set. Simply execute ABSO and then execute /NSU53 immediately afterwards.

Amount– Enter the Amount posted. ABNK - Subsequent Costs. Inherits GUI attributes from AB01L SAPGUI for HTML SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Asset … is it a retirement, transafer, acquisition etc. If your model is defined as above and your transaction does not go to GL accounts than please run ASKB transaction in order to see why gl are not updated. Executed transaction: AB01 Skip initial screen Parameter Default Values: In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Legal Disclosure | The transaction type determines the nature of the transaction e.g. categories . ABNKL - Subsequent Costs Here are a few additional command options available to use when doing this. SAP 学习 ABSO 的功能被命名为“miscellaneous”, 其实也就是说这个功能其实是一个万金油, 它可以处理各种资产业务, 只是需要选择正确的业务类型。 下面,我给大家举一个利用 ABSO 来实现资产后资本化(盘盈)的例子。



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