0—Asset

is complete (all required asset master fields have

been maintained)
1—Asset is incomplete but can be posted
2—Asset is incomplete and cannot be posted (essential fields
needed for posting are missing)
3—Asset is incomplete (cst ctr, int.order, activ.type missing)
4—Asset is incomplete (investment account assignment
missing)
AW01N
Asset Explorer
This transaction can be used to display asset values including
acquisition and production costs and depreciation. In the header
section, enter a company code, asset number, sub number (if any) and
fiscal year. The overview section enables an analysis of planned asset
value and posted values, with the ability to tab through the
depreciation areas. There are many ways to explore the value of an
asset using this reporting tool, for example, viewing the depreciation
calculation and drilling down to the general ledger posting.
BPC1
Create Business Partner
Use this transaction to create a business partner in order to conduct
treasury transactions. For example, to invest a liquidity surplus, you
must first create a financial institution as a business partner, in order to
conclude the investment. The business partner can be an
organization, natural person, or collective partner. The grouping field
will determine the business partner numbering, and the role category
will determine the functions that can be performed with the business
partner, such as paying bank, borrower, and ultimate borrower.
BPC2
Change Business Partner
Use this transaction to change the business partner used for treasury
transactions. The fields that can be changed will be determined by the
role category of the business partner.
BPC3
Display Business Partner
This transaction is used to display the business partner created for
treasury transactions. There are three main areas of the master data:
central data (name, address, bank details, etc.), general data (role
data, credit standing, tax data, etc.) and company code data (account
information, payment data, dunning data, etc.).
BPC4
Create Business Partner from Customer
Use this transaction to create a business partner from a customer
master record that already exists in FI. Enter the grouping and role
category as you would with transaction BPC1 and the customer
master number. The business partner related data is then transferred.
BPC5
Change Business Partner with Customer Reference
This transaction can be used to change a business partner by linking a
customer master data that already exists in FI. Enter the business
partner number, the role category, and the customer number.
BPCD
Change Documents (Business Partner)
This transaction reports the log of change documents associated with
changes made to the business partner master data. The date
changed, user ID of the individual making the change and the old/new
field contents are reported.
CRF1
Payment Cards: Read, Display, Check, Save Incoming File
This transaction imports into SAP the inbound file of a payment card
company with the data records of the individual card transactions for
the process Payment card processing in Financial Accounting. The
data file must be in data format CRFLATFILE, and all fields, including
the amount fields, in character format. From the data of the inbound
file, the program creates a payment card file that can be saved. In
doing so, the data records are converted in such a way that FI account