SAP TCode (Transaction Code) - FAA_DO_ACTIVATION
SAP Tcode | FAA_DO_ACTIVATION |
Description | Check and Activation |
Package | AA_BAS_CUS_SFWS |
Program Name | RACHECK_ACTIVATION_PARVAL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Asset Accounting |
The SAP TCode FAA_DO_ACTIVATION is used for the task : Check and Activation. The TCode belongs to the AA_BAS_CUS_SFWS package.
![SAP TCode FAA_DO_ACTIVATION - Check and Activation SAP TCode FAA_DO_ACTIVATION - Check and Activation](https://www.tutorialkart.com/img/tcodes/FAA_DO_ACTIVATION.PNG)
SAP Asset Accounting Tcodes
Tcode | Description | Module |
---|
AT84 | Display Old Group Asset Sub-Number (old) | FI-AA |
AR29N | Re- and New Valuation of Assets | FI-AA |
ABZUL | Writeup | FI-AA |
ABMAL | Manual Depreciation | FI-AA |
ABUBN | Transfer between areas | FI-AA |
AO94 | Special Depreciation Account Assignment | FI-AA |
ABZEL | Acquisition from In-House Production | FI-AA |
OAMK | Change Reconciliation Accounts | FI-AA |
ABCOL | Adjustment Posting to Areas | FI-AA |
AB01L | Create asset transactions | FI-AA |
Full List of
SAP Asset Accounting Tcodes