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ABAWN - New value method


SAP Transaction Code - Details

  • Transaction Code: ABAWN

    Description: New value method

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Posting > Post New Valuation
    • Accounting > Investment Management > Assets > Posting > Post New Valuation
  • Show technical details Hide technical details
    • Program: SAPLAMDPS2I

      Screen: 22

      Authorization Object: A_B_ANLKL

    • Development Package: AB

      Package Description: Asset Accounting

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: ABAWN - New value method
    
    Overview:
    ABAWN is a SAP transaction code used to create a new value method. This value method is used to determine the value of an asset or material in the SAP system. It is used to calculate the value of an asset or material based on its current market value. 
    
    Functionality: 
    The ABAWN transaction code allows users to create a new value method in the SAP system. This value method is used to determine the current market value of an asset or material. The value method can be used for both fixed and variable assets. It can also be used for materials that are not yet in the system. 
    
    Step-by-step How to Use: 
    1. Enter the ABAWN transaction code in the command field. 
    2. Enter the name of the new value method you want to create. 
    3. Enter the description of the new value method you want to create. 
    4. Enter the type of asset or material you want to calculate the value for (fixed or variable). 
    5. Enter the criteria for calculating the value (e.g., current market price, depreciation rate, etc.). 
    6. Enter any additional information needed for calculating the value (e.g., currency, exchange rate, etc.). 
    7. Save your changes and activate your new value method. 
    
    Other Recommendations: 
    It is important to note that when creating a new value method, it is important to ensure that all criteria and information entered are accurate and up-to-date. This will ensure that the calculated values are accurate and reliable. Additionally, it is important to regularly review and update your value methods as needed in order to keep them accurate and up-to-date with current market values and other relevant information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • ABAW - Balance sheet revaluation...

  • ABB1 - Correction of Asset Accounts...

  • ABCO - Adjustment Posting to Areas...


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