Authorization Object: A_B_BWART
Asset Postings: Asset Class/Transaction Type
Category: Basic Functions
Definition
This authorization object is the second part of the object
‘transactions in the asset master record.’
The definition at this level determines whether the user is authorized
to post to an asset master record with a given transaction type within
an asset class.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ANLKL | Asset Class | Filled in 74% of cases |
| BWASL | Asset Transaction Type | Filled in 74% of cases |
Popularity Statistics
Average popularity of A_B_BWART in roles: 5% (What does this mean?)
Average popularity of A_B_BWART by users: 59% (What does this mean?)
Object A_B_BWART is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object A_B_BWART is frequently used in the following business processes:
Fix Assets
Post&Clear
Environmental Analysis
1. Common authorization objects used with A_B_BWART:
| K_VRGNG | CO: Bus. Trans., Actual Postings And Plan/Act. Allocations | Objects appear together in 96% of cases |
| A_PERI_BUK | Asset Accounting: Authorizations For Periodic Processing | Objects appear together in 86% of cases |
| S_IDOCMONI | WFEDI: S_IDOCMONI – Access To Idoc Monitoring | Objects appear together in 66% of cases |
| A_S_ANLKL | Asset Master Data Maint: Company Code/Asset Class | Objects appear together in 58% of cases |
| A_S_GSBER | Asset Master Data Maintenance: Company Code/Business Area | Objects appear together in 58% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 29% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 28% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 16% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 13% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 2% of cases |
| A_B_ANLKL | Asset Postings: Company Code/Asset Class | Objects appear together in 0% of cases |
2. Appearance of A_B_BWART in T-Codes:
| AB01 | Create asset transactions | Used in 100% of cases |
| ABAO | Asset Sale Without Customer | Used in 100% of cases |
| ABAV | Asset Retirement by Scrapping | Used in 100% of cases |
| ABCO | Adjustment Posting to Areas | Used in 100% of cases |
| ABNA | Post-capitalization | Used in 100% of cases |
| ABNC | Enter post-capitalization | Used in 100% of cases |
| ABSO_OLD | Miscellaneous Transactions | Used in 100% of cases |
| ABT1 | Intercompany Asset Transfer | Used in 100% of cases |
| ABUB | Transfer between areas | Used in 100% of cases |
| ABUM | Transfer From | Used in 100% of cases |
| ABZO | Asset acquis. autom. offset. posting | Used in 100% of cases |
| ABZS | Enter write-up | Used in 100% of cases |
| AIAZ | Display Dist. Rule Allocation | Used in 100% of cases |
| AR11N | Investment Grants | Used in 100% of cases |
| ASIM | Simulation of asset posting | Used in 100% of cases |
| ABAW | Balance sheet revaluation | Used in 99% of cases |
| ABGF | Credit Memo in Year after Invoice | Used in 99% of cases |
| ABGL | Enter Credit Memo in Year of Invoice | Used in 99% of cases |
| ABIF | Investment support | Used in 99% of cases |
| ABMR | Manual transfer of reserves | Used in 99% of cases |
| ABNAN | Post-Capitalization | Used in 99% of cases |
| ABSO | Miscellaneous Transactions | Used in 99% of cases |
| ABT1N | Intercompany Asset Transfer | Used in 99% of cases |
| ABZE | Acquisition from in-house production | Used in 99% of cases |
| ABZON | Acquis. w/Autom. Offsetting Entry | Used in 99% of cases |
| ABZP | Acquistion from affiliated company | Used in 99% of cases |
| ABZU | Write-up | Used in 99% of cases |
| AIAB | AuC Assignment of Dist. Rule | Used in 99% of cases |
| AIBU | Transfer Asset under Const. | Used in 99% of cases |
| AIST | Reverse Settlement of AuC | Used in 99% of cases |
| AW01 | Asset Explorer | Used in 99% of cases |
| ABMA | Manual depreciation | Used in 98% of cases |
| AB02 | Change asset document | Used in 88% of cases |
| AB08 | Reverse Line Items | Used in 88% of cases |
| ABNE | Subsequent Revenue | Used in 88% of cases |
| ABNK | Subsequent Costs | Used in 88% of cases |
| F-90 | Acquisition from purchase w. vendor | Used in 88% of cases |
| F-91 | Asset Acquis. Posted w/Clearing Acct | Used in 88% of cases |
| ABAA | Unplanned depreciation | Used in 87% of cases |
| ABUMN | Transfer within Company Code | Used in 87% of cases |
| F-92 | Asset Retire. frm Sale w/ Customer | Used in 87% of cases |
| ABAON | Asset Sale Without Customer | Used in 86% of cases |
| ABAVN | Asset Retirement by Scrapping | Used in 86% of cases |
| AB03 | Display Asset Document | Used in 75% of cases |
| FBV6 | Parked Document $ | Used in 69% of cases |
| AW01N | Asset Explorer | Used in 61% of cases |