FIRU_INV1 - INV-1 Inventory List of Fixed Assets

SAP Transaction Code - Details

• Transaction Code: FIRU_INV1

  Description: INV-1 Inventory List of Fixed Assets

  Release: S/4HANA only

• • Program: RPFIRU_INV1_1A

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FAA_RU

    Package Description: Globalization Fixes Assets Russsia

    Parent Package: GLO_FIN_FAA

  • Module/Component: FI-LOC-AA-RU

    Description: Asset Accounting Russia

Smart SAP Assistant

• SAP Tcode: FIRU_INV1 - INV-1 Inventory List of Fixed Assets

  
  Overview:
  The SAP transaction code FIRU_INV1 - INV-1 Inventory List of Fixed Assets is used to generate a list of fixed assets in the inventory. This list can be used to track the assets and their associated costs. 
  
  Functionality: 
  This transaction code allows users to view a list of all fixed assets in the inventory. The list includes information such as asset number, description, cost, and depreciation. This information can be used to track the assets and their associated costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIRU_INV1 - INV-1 Inventory List of Fixed Assets into the SAP system. 
  2. Select the desired asset type from the drop-down menu. 
  3. Select the desired asset number from the drop-down menu. 
  4. Select the desired cost center from the drop-down menu. 
  5. Select the desired depreciation type from the drop-down menu. 
  6. Click “Execute” to generate a list of fixed assets in the inventory with their associated costs. 
  
  Other Recommendations: 
  It is recommended that users review the list of fixed assets regularly to ensure accuracy and completeness of information. Additionally, users should ensure that all assets are properly accounted for in order to accurately track costs associated with each asset.