After reading this step by step SAP FI-AA document, you will be able to
- Organization structure
- Define a chart of depreciation
- Assign a chart of accounts and a chart of depreciation to a company code
- Describe how Asset Accounting is integrated with Cost Accounting
- Name asset classes
- Assign asset classes to assets
- Define which depreciation areas post their values to the general ledger
- Master data
- Structure assets by creating asset classes
- Create and change master data in Asset Accounting
- Process mass changes using a work list
- Asset Transactions
- Post integrated and non-integrated asset acquisitions in the system
- Post integrated and non-integrated asset retirements in the system
- Represent intra company and intercompany asset transfers in the system
- Represent assets under construction in the system
- Represent unplanned depreciation in the system
- Periodic processing
- Define depreciation areas
- Describe how a depreciation term is used in different depreciation areas
- Control the calculation of depreciation
- Analyze depreciation values
- Initiate the depreciation posting run
- Explain the tasks of the fiscal year change and year end closing
- Information system /Reporting
- Choose and execute the various Asset accounting reports
- Set up variable sorting and totaling for Asset reporting
- Create the Asset history sheet and structure it to meet your needs
- Generate a depreciation forecast
- Simulate depreciation for Assets
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Asset Accounting In Sap
Aug 20, 2016 Hello Forum, This documnet will give you the detailed explanation of New asset accounting functionalities, configuration and end user screen details, I am hoping that this documnet will give some inputs about new asset accounting in simple finance. Jan 22, 2013 SAP FICO End User complete Training document Master Records (FS00) General Ledger Accounts Payable Accounts Receivables Asset Accounting House Banking Withholding Tax Dunning Month End Activities Year End Activities Planning Travel management Investment Accounting Reports & Balances Controlling & Costing Click On Below Link to get complete Document SAP-FICO-Complete. User manual sharp 50 inch aquos 4k smart tv lc-50p8000u tv. 1 Asset Management/Fixed Assets SAP Glossary of Terms The University of Mississippi End User Documentation – ERP 2005 6/2009 SAP Support: 662.915.5222 E-Mail: [email protected]. Dec 15, 2014 SAP FI Asset Accounting User Guide December 15, 2014 / 0 Comments / in Finance & Controlling / by erpdocs This document covers the basic procedures of asset accounting and the SAP subledger FI-AA from the end-users perspective. Aug 03, 2018 Welcome to the new version of SAP Community Wiki: Learn What's New? And what has changed. Community Wiki. General documentation in Asset Accounting. Skip to end of metadata. This page will be used to document the Asset Accounting (FI-AA) sub-module within ERP Financials. ONLINE DOCUMENTATION: Asset Accounting. New Asset Accounting.
Liability Accounting
Year-End Closing Asset Accounting screen will open (Figure 16.13). On this screen, enter values in the Company code and Fiscal year to be closed fields. You can also execute this program in test mode. Figure 16.13 Year-End Closing Asset Accounting Transaction AJAB checks that there are no assets that have been posted (i.e., have.