TCode | Description | Module | Top Module | Component |
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Create asset transactions | ![]() |
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Create asset transactions | ![]() |
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Change asset document | ![]() |
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Display Asset Document | ![]() |
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Reverse Line Items | ![]() |
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Unplanned depreciation | ![]() |
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Unplanned depreciation | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Derivation: Initial Screen | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Last Retirement on Group Asset | ![]() |
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Last Retirement on Group Asset | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Sale Without Customer | ![]() |
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Display ABAP Documentation | ![]() |
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Search ABAP Documentation | ![]() |
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Call ABAP Keyword Documentation | ![]() |
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ABAP Objects Runtime Analysis | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Balance sheet revaluation | ![]() |
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Revaluation | ![]() |
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New value method | ![]() |
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Correction of Asset Accounts | ![]() |
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Adjustment Posting to Areas | ![]() |
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Adjustment Posting to Areas | ![]() |
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Debugger Trace | ![]() |
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Post Document | ![]() |
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Post Document in Ledger Group | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Investment support | ![]() |
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Investment Support | ![]() |
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Manual depreciation | ![]() |
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Manual Depreciation | ![]() |
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Manual transfer of reserves | ![]() |
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Manual transfer of reserves | ![]() |
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Reverse asset trans. using doc. no. | ![]() |
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Post-capitalization | ![]() |
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Post-Capitalization | ![]() |
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Post-Capitalization | ![]() |
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Enter post-capitalization | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Subsequent Costs | ![]() |
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SE61 for ABAP, ABEN and DYNP Objects | ![]() |
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Miscellaneous Transactions | ![]() |
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Miscellaneous Transactions | ![]() |
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Miscellaneous Transactions | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Intercompany Asset Transfer | ![]() |
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Intercompany Asset Transfer | ![]() |
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Transfer between areas | ![]() |
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Transfer between areas | ![]() |
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Transfer From | ![]() |
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Transfer within Company Code | ![]() |
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Transfer within Company Code | ![]() |
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Maintain Line Item Schema | ![]() |
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Acquisition from in-house production | ![]() |
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Acquisition from In-House Production | ![]() |
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Acquisition from purchase w. vendor | ![]() |
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Asset acquis. autom. offset. posting | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquistion from affiliated company | ![]() |
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Acquistion from Affiliated Company | ![]() |
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Enter write-up | ![]() |
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Write-up | ![]() |
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Writeup | ![]() |
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Asset Acquis. Posted w/Clearing Acct | ![]() |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
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834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |