SAP transaction code · Finance & Controlling · FI-CFG
AO90
Asset Account Determination
Assigns G/L accounts for APC, depreciation and gains/losses per account determination.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code AO90?
AO90 is the SAP transaction "Asset Account Determination" in FI-CFG. Assigns G/L accounts for APC, depreciation and gains/losses per account determination.
Is AO90 available in S/4HANA?
Yes. AO90 is available in SAP S/4HANA.
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
- GGB0Maintain Validations
Testing a change that touches AO90? See the free SAP test script and regression templates.