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Transaction Code: ABAON
Description: Asset Sale Without Customer
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLAMDPS2I
Screen: 15
Authorization Object: A_B_ANLKL
Development Package: AB
Package Description: Asset Accounting
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: The SAP transaction code ABAON is used to process the sale of an asset without a customer. This transaction code is used to record the sale of an asset without a customer in the SAP system. Functionality: ABAON allows users to record the sale of an asset without a customer in the SAP system. This transaction code is used to record the sale of an asset without a customer in the SAP system. The transaction code also allows users to enter the details of the asset being sold, such as the asset number, description, and value. Step-by-step How to Use: To use ABAON, follow these steps 1. Log into your SAP system and enter transaction code ABAON. 2. Enter the details of the asset being sold, such as the asset number, description, and value. 3. Enter the details of the buyer, such as name and address. 4. Enter any additional information related to the sale, such as payment terms or discounts. 5. Confirm all details and save the transaction. Other Recommendations: It is important to ensure that all details entered into ABAON are accurate and up-to-date before saving the transaction. Additionally, it is recommended that users review all relevant documentation related to the sale before confirming and saving the transaction in order to ensure accuracy and compliance with applicable laws and regulations.
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