ABGL is a standard SAP tcode used to perform Enter Credit Memo in Year of Invoice task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode ABGL, including its availability across SAP S/4HANA versions and related tcodes.
Program | RADISPATCH_AB01 |
---|---|
Package | Asset Accounting (AB) |
Technical Component | Basic Functions (FI-AA-AA) |
Availability
The SAP tcode ABGL is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
SAP S/4HANA Version | Available? |
---|---|
1909 | Yes |
2020 | Yes |
2021 | Yes |
2022 | Yes |
2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to ABGL.
SAP TCode | SAP TCode Description |
---|---|
AB01 | Create asset transactions |
AB02 | Change asset document |
AB03 | Display Asset Document |
AB08 | Reverse Line Items |
ABAA | Unplanned depreciation |
ABAD | Asset Retire. frm Sale w/ Customer |
ABAKN | Last Retirement on Group Asset |
ABAO | Asset Sale Without Customer |
ABAON | Asset Sale Without Customer |
ABAV | Asset Retirement by Scrapping |
ABAVN | Asset Retirement by Scrapping |
ABAW | Balance sheet revaluation |
ABAWN | New value method |
ABB1 | Correction of Asset Accounts |
ABCO | Adjustment Posting to Areas |
ABGF | Credit Memo in Year after Invoice |
ABIF | Investment support |
ABMA | Manual depreciation |
ABMR | Manual transfer of reserves |
ABMW | Reverse asset trans. using doc. no. |
ABNA | Post-capitalization |
ABNAN | Post-Capitalization |
ABNE | Subsequent Revenue |
ABNK | Subsequent Costs |
ABSO | Miscellaneous Transactions |
ABT1N | Intercompany Asset Transfer |
ABUM | Transfer From |
ABUMN | Transfer within Company Code |
ABZE | Acquisition from in-house production |
ABZK | Acquisition from purchase w. vendor |
ABZO | Asset acquis. autom. offset. posting |
ABZON | Acquis. w/Autom. Offsetting Entry |
ABZP | Acquistion from affiliated company |
ABZU | Write-up |
ABZV | Asset Acquis. Posted w/Clearing Acct |
AR11 | Investment Grants |
AR13 | Call Up Prim. Cost Plan. Dep./Int. |
AR13_RESET | Reset Plan Values |
F-90 | Acquisition from purchase w. vendor |
F-91 | Asset Acquis. Posted w/Clearing Acct |
F-92 | Asset Retire. frm Sale w/ Customer |
S_ALR_87099918 | Primary Cost Planning Dep./Interest |