FI Fixed Asset Configution in SAP S4 Hana Enterprise Management

Acting as a sub ledger to the Finance Module in SAP, Fixed Asset Accounting allows managing master data records of fixed assets in an organization.

This SAP FI-AA Configuration guide contains features and settings to effectively track your organization’s fixed assets. Following list of customization procedures are captured in detail;

  • Specify Description of Chart of Depreciations
  • Copy/Delete Depreciation Areas
  • Assign Accounting Principles to Deprecation Areas
  • Specify Transfer of APC Values
  • A Specify Transfer of Depreciation Terms
  • Define Deprecation Area for Quantity Update
  • Specify the use of Parallel currency
  • Assign Input Tax Indicator for Non-Taxable Acquisitions
  • Assign Chart of Depreciation to company code
  • Define Deprecation Areas for Foreign Currencies
  • Specify Account Determination
  • Define Number Range Interval
  • Define Asset Classes
  • Integration with the General Ledger
  • Define How Depreciation Areas Post to General Ledgers
  • Additional Account Assignment Objects
  • Activate Account Assignment Objects
  • Specify Account Assignment Types for Account Assignment Objects
  • Integration with G/L Accounts
  • Assign G/L Accounts
  • Specify Posting Key for Asset Posting
  • General Valuation
  • Define Depreciation Area for Quantity Update
  • Specify Transfer of APC Values
  • Specify Transfer of Depreciation Terms
  • Determine Depreciation Areas in the Asset Class
  • Define Depreciation Areas for Foreign Currencies
  • Specify the Use of Parallel Currencies
  • Specify Depreciation Areas for Group Assets
  • Specify Asset Classes for Group Assets
  • Define Declining-Balance Methods (Optional)
  • Define Maximum Amount Methods (Optional)
  • Define Multi-Level Methods (Important)
  • Maintain Period Control Methods
  • Maintain Depreciation Key
  • Define the Cutoff Value Key (Optional)
  • Define Maximum Base Value (Optional)
  • Special Valuation
  • Asset Data Transfer-Parameters for Data transfer
  • Define Offsetting Account for Legacy Data Transfer
  • Transfer Foreign Currency Areas
  • Specify How Default Asset Value Date is Determined
  • Define or Assign Forms
  • Define Revenue Distribution for Fixed Asset Retirement
  • Specify Group Depreciation Areas

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