SAP transaction code · Finance & Controlling · FI-AA
F-90
Asset Acquisition from Purchase with Vendor
Posts an asset acquisition with integrated vendor invoice in FI (no PO).
- Module
- FI-AA
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Post Acquisition (Integrated AP)
Frequently asked questions
What is SAP transaction code F-90?
F-90 is the SAP transaction "Asset Acquisition from Purchase with Vendor" in FI-AA. Posts an asset acquisition with integrated vendor invoice in FI (no PO).
Is F-90 available in S/4HANA?
Yes. F-90 is available in SAP S/4HANA. The Fiori app "Post Acquisition (Integrated AP)" covers the same task.
More FI-AA transaction codes
- AB01Create Asset Transactions
- AB01LCreate Asset Transactions (Ledger-Based)
- AB03Display Asset Document
- AB08Reverse Asset Document
- ABAAUnplanned Depreciation
- ABAALUnplanned Depreciation (Ledger-Based)
- ABAOLAsset Sale Without Customer (Ledger-Based)
- ABAONAsset Sale Without Customer
- ABAVLAsset Retirement by Scrapping (Ledger-Based)
- ABAVNAsset Retirement by Scrapping
- ABLDTLegacy Data Transfer: Transfer Values
- ABMAManual Depreciation
Testing a change that touches F-90? See the free SAP test script and regression templates.