ACACPSITEMS - Display Totals Values in ACAC


SAP Transaction Code - Details

  • Transaction Code: ACACPSITEMS

    Description: Display Totals Values in ACAC

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: ACAC_PSITEMS

      Screen: 1000

      Authorization Object:

    • Development Package: FI_GL_ACAC

      Package Description: Manual Accruals

      Parent Package: FI_ADDON

    • Module/Component: FI-GL-GL-AAC

      Description: Manual Accruals


Smart SAP Assistant

  • SAP Tcode: ACACPSITEMS - Display Totals Values in ACAC
    
    Overview: 
    ACACPSITEMS is a SAP transaction code used to display the total values in the Asset Accounting (FI-AA) component of the SAP system. This transaction code is used to view the total values of all assets in a company's asset accounting system. 
    
    Functionality: 
    The ACACPSITEMS transaction code allows users to view the total values of all assets in a company's asset accounting system. This includes the total value of all assets, as well as the total value of each individual asset. The transaction code also allows users to view the depreciation values for each asset, as well as any other relevant information related to the asset. 
    
    Step-by-step How to Use: 
    1. Enter the ACACPSITEMS transaction code into the SAP system. 
    2. Select the company code for which you want to view the total values of assets. 
    3. Select the asset class for which you want to view the total values of assets. 
    4. Select the asset type for which you want to view the total values of assets. 
    5. Select the period for which you want to view the total values of assets. 
    6. The system will display a list of all assets and their total values for that period. 
    7. You can also view additional information such as depreciation values and other relevant information related to each asset by selecting an individual asset from the list. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant SAP transaction codes before attempting to use this transaction code, as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it, as it may not be available to all users in a company's system.
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