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Manual for posting

Unplanned Depreciation T Code ABAA

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T Code ABAA

Detail Input Data

Company Code 7100
Asset 50000070
Transaction Type 650

After inputting above data >> Press ENTER (or Tick YES)

Detail Input Data

Transaction Data
Accounting Principal IF0L
Depreciation Area 01
Document Date 30.05.2024
Posting Date 30.05.2024
Asset Value Date 30.05.2024
Amount 1,000
Text Unplanned Dep for the year 2023
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Pls. Select Additional Details TAB

Detail Input Data

Additional Details
Posting Period 05
Document Type AA
Reference Unplanned Dep
Assignment Unplanned Dep

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After inputting above data >> Press SAVE

Note: After unplanned Depreciation Run, User needs to be

execute T Code AFAB - Execute

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T Code AS03

End of Document
Alhamdulliah

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