Here we would like to draw your attention to AR29N transaction code in SAP. As we know it is being used in the SAP FI-AA (Asset Accounting in FI) component which is coming under FI module (Financial Accounting). AR29N is a transaction code used for Re- and New Valuation of Assets in SAP.
It comes under the package for Asset Accounting: Posting (AA_POST). When we execute this transaction code, RAAUFW02 is the normal standard SAP program that is being executed in background. Transaction code AR29N is included in the SAP component for SAP_FIN.
SAP AR29N menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Revaluation for the Balance Sheet → Post Revaluation and New Valuation
Path 2
Accounting → Investment Management → Assets → Periodic Processing → Revaluation for the Balance Sheet → Post Revaluation and New Valuation
Transaction AR29N technical data table
| Tcode | AR29N |
| Usage | Re- and New Valuation of Assets |
| Module | FI |
| Sub Module | FI-AA |
| SAP Package | AA_POST |
| Program running | RAAUFW02 |
| Component | SAP_FIN |