ABZK SAP Tcode : Acquisition from purchase with vendor Transaction Code

SAP TCode (Transaction Code) - ABZK

SAP Tcode	ABZK
Description	Acquisition from purchase with vendor
Package	AB
Program Name	SAPMF05A
Screen Number	100
Transaction Type	P
Module	Financial Accounting ► Asset Accounting ► Basic Functions

The SAP TCode ABZK is used for the task : Acquisition from purchase with vendor. The TCode belongs to the AB package.

Tcode	Description	Module
AO73	Define Transaction Type	FI-AA-AA
AART	Reading of Archive Data	FI-AA-AA
AFAR	Recalculate Depreciation	FI-AA-AA
OAXD	Deprec. areas for transaction types	FI-AA-AA
AO79	Define Transaction Type	FI-AA-AA
OAGL	Reset posted depreciation	FI-AA-AA
OA05	C AM Maintain Table T499S	FI-AA-AA
ANK2	Chart -of- Depreciation -Department Allocations	FI-AA-AA
AFBN	Include New Depreciation Area	FI-AA-AA
ABNC	Enter post-capitalization	FI-AA-AA