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Transaction Code: ARMO
Description: Schedule Monitor: Asset Accounting
Release: S/4HANA and ECC 6
Program: RARUNMONI
Screen: 1000
Authorization Object:
Development Package: AA
Package Description: Assets: Master Data
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: The SAP transaction code ARMO is used to monitor the scheduling of asset accounting in SAP. It is used to check the status of asset accounting documents and to view the details of any errors that may have occurred during the scheduling process. Functionality: The ARMO transaction code allows users to view the status of asset accounting documents, such as depreciation postings, asset transfers, and asset retirements. It also provides a detailed overview of any errors that may have occurred during the scheduling process. This allows users to quickly identify and resolve any issues that may be preventing the successful completion of asset accounting tasks. Step-by-step How to Use: 1. Enter the transaction code ARMO in the command field. 2. Select the “Schedule Monitor” option from the menu. 3. Select the “Display” option to view a list of all scheduled documents. 4. Select a document from the list to view its details and status. 5. If an error has occurred, select the “Error Log” option to view a detailed overview of the error and its cause. 6. Once any errors have been resolved, select the “Reschedule” option to restart the scheduling process for that document. Other Recommendations: It is recommended that users regularly monitor their asset accounting documents using the ARMO transaction code in order to ensure that all documents are being processed correctly and on time. This will help to ensure that all asset accounting tasks are completed successfully and without any delays or errors.
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