KW_FA_STAT - Fixed Asset Statement

SAP Transaction Code - Details

• Transaction Code: KW_FA_STAT

  Description: Fixed Asset Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Kuwait > Fixed Asset Statement
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Kuwait > Fixed Asset Statement
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Kuwait > Fixed Asset Statement

• • Program: RPFIKW_AA_DEPR

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_KW

    Package Description: FI Localization for Private Kuwait

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KW

    Description: Financials Kuwait

AnswerBot

• SAP Tcode: KW_FA_STAT - Fixed Asset Statement

  
  Overview:
  KW_FA_STAT is a SAP transaction code used to generate a fixed asset statement. This statement provides an overview of the fixed assets owned by a company, including their current value and depreciation. 
  
  Functionality:
  The KW_FA_STAT transaction code allows users to generate a fixed asset statement for a specific company code or asset class. The statement includes information such as the asset's acquisition date, current value, and depreciation. It also provides an overview of the total value of all fixed assets owned by the company. 
  
  Step-by-Step How to Use
  1. Enter the transaction code KW_FA_STAT in the command field. 
  2. Select the company code or asset class for which you want to generate the statement. 
  3. Select the period for which you want to generate the statement. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should be aware that this transaction code only generates a statement and does not allow for any changes or updates to be made to the fixed asset information.