Fixed Assets Transaction Codes In SAP

The list of SAP fixed assets t-codes.

Fixed Assets
Posting
Acquisition

External Acquisition
F-90 - With Vendor
ABZON - Acquis. w/Autom. Offsetting Entry
F-91 - Clearing Offsetting Entry
ABZP - From Affiliated Company

Credit Memo
ABGL - ... in Invoice Year
ABGF - ... in Next Year
ABZE - In-House Production

Capitalize Asset u. Const.
AIAB - Distribute
AIBU - Settle

Transfer
ABUMN - Transfer within Company Code
ABT1N - Intercompany Asset Transfer

Retirement

Retirement w/Revenue
ABAVN - Asset Retirement by Scrapping
ABNE - Subsequent Revenue
ABNK - Subsequent Costs
ABNAN - Post-Capitalization

Manual Value Correction
ABZU - Write-Up
ABMA - Manual Depreciation
ABAA - Unplanned Depreciation
ABMR - Transfer of Reserves
ABIF - Investment Support
ABAW - Bal. Sheet Revaluation
ABAWN - Post New Valuation
ABSO - Miscellaneous

Edit Document
AB03 - Display
AB02 - Change

Reverse Document
AIST - Capitalize Asset u. Const.
AB08 - Other Asset Document

Asset

Create
AS01 - Asset
AS21 - Group Asset

Subnumber
AS11 - Asset
AS24 - Group Asset

Change
AS02 - Asset
AS22 - Group Asset

Display
AS03 - Asset
AS23 - Group Asset
AW01N - Asset Explorer

Lock
AS05 - Asset
AS25 - Group Asset

Delete
AS06 - Asset
AS26 - Group Asset

Periodic Processing
SCMA - Schedule Manager

Depreciation Run
AFAB - Execute
AFBP - Display Log

Country Specifics

Russia
J3RFDEPRBONUS - Depreciation Bonus Calculation

ASKB - APC Values Posting
AR11N - Investment Grant
S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest

Revaluation for the Balance Sheet
AR29N - Post Revaluation and New Valuation
AR29 - Post Revaluation
J1AI - Inflation

Country Specifics

Russia
J3RFREVAL - Fixed Asset Revaluation
J3RFREVSTOR - Reversal of Revaluation Document
AJRW - Fiscal Year Change

Year-End Closing
ABST2 - Account Reconciliation
AJAB - Execute

Undo
OAAQ - Entire Company Code
OAAR - By Area

SAP AR/AP/AA

Related
Fixed Assets Transaction Codes

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