F-90 SAP Tcode : Acquisition from purchase w. vendor Transaction Code

SAP TCode (Transaction Code) - F-90

SAP Tcode	F-90
Description	Acquisition from purchase w. vendor
Package	AB
Program Name	SAPMF05A
Screen Number	100
Transaction Type	P
Module	Financial Accounting ► Asset Accounting ► Basic Functions

The SAP TCode F-90 is used for the task : Acquisition from purchase w. vendor. The TCode belongs to the AB package.

Tcode	Description	Module
AO25	Unit-of-production depreciation	FI-AA-AA
OAAY	FI-AA: Hist. layout set-asset class	FI-AA-AA
AR29	Re- and New Valuation of Assets	FI-AA-AA
AR31	Edit Worklist	FI-AA-AA
AR25	Depreciation posted	FI-AA-AA
OACD	Customer name for evaluation group 1	FI-AA-AA
OAXE	Deprec. areas for transaction types	FI-AA-AA
OA1X	Asset Data Transfer	FI-AA-AA
OAYP	Shortening rules for shortened FY	FI-AA-AA
ARMO	Schedule Monitor: Asset Accounting	FI-AA-AA