Do you have any question about this t-code?
Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now
Transaction Code: ABCOL
Description: Adjustment Posting to Areas
Release: S/4HANA and ECC 6
Program: SAPLAMDPS2I
Screen: 23
Authorization Object:
Development Package: FAA_SFWS_1
Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL
Parent Package: FAA_SFWS
Module/Component: FI-AA
Description: Asset Accounting
Overview: The SAP transaction code ABCOL is used to adjust postings to areas in the SAP system. This transaction code is used to make changes to the existing postings in the system, such as changing the amount of a posting or changing the area it is posted to. Functionality: The ABCOL transaction code allows users to make adjustments to postings in the SAP system. This includes changing the amount of a posting, changing the area it is posted to, and other adjustments. The adjustments can be made for both internal and external postings. Step-by-step How to Use: 1. Enter the transaction code ABCOL into the command field. 2. Select the posting you wish to adjust from the list of postings displayed. 3. Enter the new amount or area for the posting in the appropriate fields. 4. Confirm your changes by clicking “Save” or “Enter”. 5. The changes will be saved and reflected in the system. Other Recommendations: It is important to note that any changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check their entries before confirming any changes. Additionally, users should ensure that they have sufficient authorization before making any adjustments using this transaction code.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
ABCO - Adjustment Posting to Areas...
ABB1 - Correction of Asset Accounts...
ABDBG_TRACE - Debugger Trace...
ABGF - Credit Memo in Year after Invoice...