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Transaction Code: ABQAL
Description: Post Quantity
Release: S/4HANA only
Program: SAPLAMDPS2I
Screen: 24
Authorization Object:
Development Package: FINS_FAA_POST
Package Description: Posting Logic of FixedAsset Accounting
Parent Package: FINS_FAA
Module/Component: FI-AA
Description: Asset Accounting
Differences Overview: The SAP transaction code ABQAL is used to post quantity differences in the system. This transaction code is used to adjust the stock quantity of a material in the system. It is used to correct the stock quantity of a material when there is a difference between the actual stock and the system stock. Functionality: The ABQAL transaction code allows users to post quantity differences in the system. It can be used to adjust the stock quantity of a material in the system. This transaction code can be used to correct the stock quantity of a material when there is a difference between the actual stock and the system stock. Step-by-step How to Use: 1. Enter transaction code ABQAL in the command field. 2. Enter the material number and plant for which you want to post quantity differences. 3. Enter the quantity difference that needs to be posted in the system. 4. Select the movement type for posting the quantity difference. 5. Enter any additional information, if required, and save your entries. 6. The system will post the quantity difference and update the stock quantity accordingly. Other Recommendations: It is recommended that users check and verify all entries before posting any quantity differences in the system using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any postings.
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