You can use Aw01N to view this posting or AB08 to reverse it. Help to improve this answer by adding a comment.

This will then be available for everyone to easily find by simply searching on the transaction code ABSO or its description.

I specify different values on line items. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly. Since you have used the setup wizard I suppose you also defined the delta area with posting indicator 6 and the non leading depr area with posting indicator 3, correct? A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots. ABST ABNV - Number range maint: FIAA-BELNR Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other transactions. After entering this info, SAP will show you the list of transactions posted to this asset in the selected company code and year. Enter the reversal reason and the posting date on which you want to reverse this along with other information. Copyright | 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. Simply execute ABSO and then execute /NSU53 immediately afterwards. Since the setting is to post directly (options 3 and 6 ) for depreciation areas I do not think the program picks up the documents to post. Please log in again. Use the menu path Accounting -> Financial Accounting-> Fixed Assets->Posting->Miscellaneous, 1- Company Code– Enter the company code to which this asset belongs to, 2-Asset-Enter the asset to which you want to post these transactions to, 3- Enter the asset transaction type. You should only submit an answer when you are proposing a solution to the poster's problem. If i run ASKB posts 80, but does not reverse previous 100 in local ledger. ABNK - Subsequent Costs 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-Miscellaneous transactions. 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. This will then be available for everyone to easily find by simply searching on the transaction code ABSOL or its description. Visit SAP Support Portal's SAP Notes and KBA Search. Click more to access the full version on SAP ONE Support launchpad (Login required).Search for additional results Visit SAP Support Portal's SAP Notes and KBA Search. 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. ABSE61 - SE61 for ABAP, ABEN and DYNP Objects SAP Menu->Accounting->Financial Accounting->Fixed Assets->Posting->Miscellaneous ABSO - Miscellaneous Transactions To see what authorisation objects this and any transaction checks use SU53. 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。 Search. In other words I can see the acquisition costs in AW01N but GL Account balance does not display the posting. When an initial acquisition is posted using standard TTY 100 in ABSO, system posts different acquisition values to leading and local (non leading ledger). Enter all the info and click on Simulate to view the transaction before posting. 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. {"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. Amount– Enter the Amount posted. Privacy | 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. I did run ASKB. The requirement is to capitalize an expense for local ledger. 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.

The transaction type determines the nature of the transaction e.g. 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. About this page This is a preview of a SAP Knowledge Base Article. SAPGUI for windows SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows. 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. SAP Menu->Accounting->Investment Management->Assets->Posting->Miscellaneous, ABSE61 Executed transaction: AB01L Skip initial screen No Parameter Default Values! The transaction ABSO (Miscellaneous Transactions) is a standard transaction in SAP ERP and is part of the package AB. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots. 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.

ABNV - Number range maint: FIAA-BELNR How can we help you with your SAP issues? AATENV1 . The transaction is posted. ABSOL executes transaction code AB01L with the following options and default parameters set.

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. Legal Disclosure | How can we help you with your SAP issues? post through Bapi_acc_document_post-Sapsharks. Help to improve this question by adding a comment. 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 … How to create, configure and delete recurring entry documents in SAP. 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.

Also, please make sure that you answer complies with our Rules of Engagement. It also restritcts the postings to certain depreciation area if configured in that manner. Copyright 2020 SAPSHARKS, all rights reserved. Purpose.



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