ABNAN - Post-Capitalization

SAP Transaction Code - Details

• Transaction Code: ABNAN

  Description: Post-Capitalization

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Post-Capitalization
  • Accounting > Investment Management > Assets > Posting > Post-Capitalization

• • Program: SAPLAMDPS2I

    Screen: 12

    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: ABNAN - Post-Capitalization

   of Assets
  
  Overview:
  The SAP transaction code ABNAN is used to post-capitalize assets. This process is used to adjust the capitalization of an asset after it has been acquired or created. It is used to ensure that the asset is correctly reflected in the company’s financial statements. 
  
  Functionality: 
  The ABNAN transaction code allows users to adjust the capitalization of an asset after it has been acquired or created. This can be done by entering the asset number, the capitalization date, and the amount of capitalization. The system will then update the asset’s capitalization value accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ABNAN in the command field. 
  2. Enter the asset number in the Asset Number field. 
  3. Enter the capitalization date in the Capitalization Date field. 
  4. Enter the amount of capitalization in the Amount field. 
  5. Click “Post” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all assets are correctly reflected in the company’s financial statements. Therefore, it is recommended that users regularly review their assets and use the ABNAN transaction code to adjust their capitalization as needed.