
Periodic Postings with ASKB to G/L Accounts - SAP Community
2016年3月16日 · REPARB2000 (ASKBN) checks accounts while it is creating the GL document for an area. For ASKBN to create a document, there has to be line items in FI-AA posted for that specific depreciation area. So regarding your scenario: When a transaction is limited to a certain area, there will be no line items in the other depreciation areas.
Solved: ASKBN Process - SAP Community
2020年2月24日 · The transaction ASKBN is used for Periodic APC Posting Run in Asset Accounting. The following postings are made via this transaction: APC posting to those depreciation areas where you kept the OADB settings for depreciation area as periodic postings (02 - Area Posts APC and Depreciation on Periodic Basis);
Solved: What does periodic asset postings mean? - SAP Community
2010年2月17日 · In very simple words, ASKBN ensures that your GL and AA are in sync for all depreciation areas other than 01. Area 1 is realtime posting to GL, and therefore postings to GL are made in 'realtime'. There are other areas, which posts APC, but NOT in realtime.
FIAA固定资产【12期末结算】 - CSDN博客
2017年1月17日 · ③ 执行事务码 askb/askbn 过帐 apc 价值。 由于资产过账是平行记入各折旧范围的,即使各折旧范围采用了不同的折旧方法,在资产购置、转移、报废等情况下所有折旧范围都过账相同金额,月末需要执行 ASKB/ASKBN 为 01 以外的折旧范围调整过账价值。
SAP那些事-技巧篇-39-资产模块中AFAB和ASKB的区别 - 知乎
2017年11月1日 · ASKB 只是用于月底过账资产购置价值(APC),只有在 平行会计 中两个会计准则APC值不同时使用,也就是说ASKB是用于过账其他折旧范围的资产购置值 (也包含APC差异值, 主分类账 和 非主分类账 之间的APC差异)。 总之,对于账面折旧范围01,过账规则设置为01,对于设置只过账APC过账规则,ASKB运行方才有值;通常ASKB需执行是在使用平行分类账实现平行会计时使用,即设置多个折旧范围。 主分类账影响购置价值的业务(比如购置、转固、报废 …
SAP FICO: Difference between ASKBN and AFABN - Blogger
AFABN posts depreciation directly to the depreciation areas on a realtime. However ASKBN does this on a periodic basis along with APC values. ASKBN will be used when you want to post values to two real depreciation areas. As SAP cannot post to two real depreication areas on real time, you need to post values to the other areas usign ASKBN.
ASKBN流程 - EasySAP
2020年8月23日 · 事务askbn用于资产会计中的定期apc过帐运行。 通过此事务进行以下发布: 将APC过帐到您将折旧区域的OADB设置保留为定期折旧的那些折旧区域(02-区域过帐APC和定期基准折旧);
SAP Transaction Code ASKBN (Periodic APC Posting Run) - SAP …
ASKBN Analytics Data. Program. RAPERB2000 (Periodic Asset Postings) 2. Package. AA_POST (Asset Accounting: Posting) 4. Parant Package. APPL (Structure Package: Logistics/Accounting (copy from ERP)) 15003. Application Component. FI-AA (Asset Accounting) 344. Application Component. FI (Financial Accounting)
ASKBN SAP tcode for – Periodic APC Posting Run - TestingBrain
ASKBN is a transaction code used for Periodic APC Posting Run in SAP. It comes under the package for Asset Accounting: Posting (AA_POST). When we execute this transaction code, RAPERB2000 is the normal standard SAP program that is being executed in background.
ASKBN SAP TCode - Periodic APC Posting Run - SE80
One such TCode is ASKBN, which provides access to Periodic APC Posting Run SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Below for your convenience is a few details about this …
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