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Author's profile photo Gabriel Mattos

Which FIORI App is used to Reverse a Fixed Asset?

Which FIORI App is used to Reverse a Fixed Asset?

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In the On-Premise the transaction used to reverse an fixed asset posting was “AB08”. In the S/4Cloud which App should be used to perform the same activity?

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Access the App “Reverse Journal Entry“.

Resolution

  1. Use the App “Reverse Journal Entry“.
  2. You can always check the “FIORI Library” for the equivalent App, by typing the On-Premise transaction when searching.

See Also

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SAP Knowledge Base Article: 2784379 – Which FIORI App is used to Reverse a Fixed Asset?

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      2 Comments
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      Author's profile photo Satyanarayana Sighakolli
      Satyanarayana Sighakolli

      .

      Author's profile photo Lucian Marian
      Lucian Marian

      Please add a link to the standard script J62 step 4.5.1 Reverse Journal Entry since this is a part of the standard procedures.

      I think the title is a little bit misleading since you are not closing or deleting the asset but making a correction to a value posted earlier . Also amounts originating from MM can't be reversed here but from Supplier Invoices list