AUN9 (FI-AA Asset Summary) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. AUN9 executes transaction code with the following options and default parameters set.
Skip initial screen
Parameter Default Values:
|Name of screen field||Value|
In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.
To see what authorisation objects this and any transaction checks use SU53. Simply execute AUN9 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots
Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code AUN9 or its description.
SAP Menu->Accounting->Financial Accounting->Fixed Assets->Environment->Problem Analysis->Asset Summary->Screen Layout
SAP Menu->Accounting->Investment Management->Assets->Environment->Problem Analysis->Asset Summary->Screen Layout
For further details and documentation see program RAUMFE20.