Import - Export Sets

GS07 to export custom sets (it's possible to plan a job for a backup)
GS08 to import custom sets

Do not transport sets with a validation (OB28)

Vendor - Customer Balance

Table KNC1 Customer Balance (credit-debit + balance carryforward)
Table LFC1 Vendor Balance (credit-debit + balance carryforward)

Asset class - Depreciation areas

OAYZ To associate Asset class with Depreciation areas.
table ANKB association Asset class with Depreciation areas and depreciation code
table ANKA association Asset class with Asset layout

Amount for low-value assets

OAYK To configure the Amount for low-value assets for a asset class

To change WBS state profile

Use OK02

It's possible to change action depending from WBS state profile

Purchasing Vendor

S_ALR_87012093 report to see Vendor Business Purchasing

Change control of reconciliation account

To Change control of reconciliation account (asset account reconciliation) use transaction OAMK.
It's possible to change control only for asset account and to post a document directly to the asset account with a 40/50 CC.