transfer

variant is selected in customizing, which is used by this

transaction for the postings. The transfer variant will consider the legal
structure of the company codes, the transfer method (i.e., gross, net,
new value), sending/target company code depreciation areas and field
contents of the sending target asset master. Note that if a manual
entry to a depreciation area is required, use transaction ABT1.
ABUMN
Enter Asset Transaction: Transfer within Company Code
Use this transaction if organizational changes are required for the
asset, for example, reclassification of the asset class or profit center.
This transaction can also be used to settle an asset under construction
managed at a summary level. To facilitate the transfer, a new asset
can be created, or a new asset can be generated from the transaction.
Standard transaction types 300, 310, 320, and 330 determine the
capitalization start date and depreciation start date of the receiving
asset.
ABZE
Acquisition from In-house Production
This transaction is used to post acquisition cost to an asset. The
default posting key is 70 and transaction type is 110, with the default
offsetting account proposed, set up in customizing.
ABZON
Enter Asset Transaction: Acquis. W/Autom. Offsetting Entry
This transaction can be used where the acquisition value is posted
before the receipt of an invoice from a vendor. The acquisition value is
posted to the asset, and an offsetting entry is automatically posted and
requires clearing upon the subsequent receipt of a vendor invoice.
ABZP
Acquisition from Affiliated Company
Use this transaction to post acquisition costs from one company code
to another company code within a group company. The default
transaction type is 150, which is linked, via customizing, to
consolidation transaction type 125.
ABZU
Write-up
Use this transaction to make a subsequent change to the value of an
asset, e.g., reversal of accumulated depreciation and increase the
value of the asset. A write-up will increase the planned depreciation
when used with a depreciation method based on the net book value.
The transaction type will differ depending on the depreciation type
used. Standard transaction type 700 is used.
AFAB
Depreciation Posting Run
Planned depreciation is not posted to the general ledger until this
transaction has been executed. When posting depreciation in update
mode, the program must be run in background. Depreciation is posted
for each depreciation area, but only the standard delivered
depreciation area 01 (book depreciation area) posts to the general
ledger.
AFAR
Recalculate Depreciation
This transaction can be used to recalculate the planned annual
depreciation for a large number of fixed assets if, for example, the
depreciation keys have been changed in configuration. Note that it is
not possible to recalculate depreciation for prior closed fiscal years.
AFBP
Log of Posting Run
This transaction is used to access the posting log for posting
depreciation via transaction AFAB, the depreciation posting run. The
log will display the list of assets posted to and the summarized posting
by account assignment.
AIAB
Settlement AuC
This transaction is used to create the distribution of costs for the
settlement of an asset under construction (AUC) managed at a line
item level. Costs collected for an AUC can be managed at a summary