ABZEL - Acquisition from In-House Production


SAP Transaction Code - Details

  • Transaction Code: ABZEL

    Description: Acquisition from In-House Production

    Release: S/4HANA and ECC 6

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    • Program: SAPLAMDPS2I

      Screen: 9

      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


Smart SAP Assistant

  • SAP Tcode: ABZEL - Acquisition from In-House Production
    
    Overview:
    The SAP transaction code ABZEL is used to record the acquisition of goods from in-house production. This transaction code is used to document the transfer of goods from one company to another within the same organization. 
    
    Functionality: 
    The ABZEL transaction code allows users to record the transfer of goods from one company to another within the same organization. This transaction code is used to document the acquisition of goods from in-house production, such as when a company produces its own goods and then transfers them to another company within the same organization. 
    
    Step-by-step How to Use: 
    To use the ABZEL transaction code, users must first enter the company code and plant from which the goods are being transferred. Then, they must enter the company code and plant to which the goods are being transferred. Next, they must enter the material number and quantity of goods being transferred. Finally, they must enter any additional information related to the transfer, such as a reference number or cost center. 
    
    Other Recommendations: 
    When using the ABZEL transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should ensure that all necessary documents related to the transfer are properly filed and stored for future reference.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • ABUZSM - Maintain Line Item Schema...

  • ABZK - Acquisition from purchase w. vendor...

  • ABZO - Asset acquis. autom. offset. posting...


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