Tag Archives: (FI-AA-AA) – Basic Functions
AB03 – Display Asset Document
ABUM – Transfer From
ABAWN – New value method
ABNAN – Post-Capitalization
AB08 – Reverse Line Items
ABUMN – Transfer within Company Code
ABCO – Adjustment Posting to Areas
ABNC – Enter post-capitalization
ABAA – Unplanned depreciation
ABZE – Acquisition from in-house production
ABF1 – Post Document
ABNE – Subsequent Revenue
ABAD – Asset Retire. frm Sale w/ Customer
ABZK – Acquisition from purchase w. vendor
ABF1L – Post Document in Ledger Group
ABNK – Subsequent Costs
ABAD_OLD – Asset Retire. frm Sale w/ Customer
ABZO – Asset acquis. autom. offset. posting
ABGF – Credit Memo in Year after Invoice
ABSO – Miscellaneous Transactions
ABAKN – Last Retirement on Group Asset
ABZON – Acquis. w/Autom. Offsetting Entry
ABGL – Enter Credit Memo in Year of Invoice
AARC – Archiving Asset Accounting
ABSO_OLD – Miscellaneous Transactions
ABAO – Asset Sale Without Customer
ABZP – Acquistion from affiliated company
ABIF – Investment support
AART – Reading of Archive Data
ABST – Reconciliation Analysis FI-AA
ABAON – Asset Sale Without Customer
ABZS – Enter write-up
ABMA – Manual depreciation
AAVN – Recalculate base insurable value
ABT1 – Intercompany Asset Transfer
ABAV – Asset Retirement by Scrapping
ABZU – Write-up
ABMR – Manual transfer of reserves
AB01 – Create asset transactions
ABT1N – Intercompany Asset Transfer
ABAVN – Asset Retirement by Scrapping
ABZV – Asset Acquis. Posted w/Clearing Acct
ABMW – Reverse asset trans. using doc. no.
AB02 – Change asset document
ABUB – Transfer between areas
ABAW – Balance sheet revaluation