SAP Asset Accounting Configuration Document [Realtime Project]

This material, from a realtime project, provides step by step customization/configuration instructions related to Asset Accounting submodule in SAP FI. Following are headlines from the document;

  1. Organizational Structures Configuration
  2. In this section features of the Asset Accounting organizational objects (chart of depreciation, FI company code, asset class) are defined. All assets in the system are assigned to these organizational objects that you defined.

  3. Integration with General Ledger [Ao90]
  4. The system settings and entries you make in this section are required for the integration of Asset Accounting with the General Ledger

  5. Valuation Configuration
  6. In this section,all configurations that have to do with the valuation of fixed assets are made. We define and manage all valuation and depreciation parameters in the chart of depreciation

  7. Depreciation Configuration
  8. The settings for fixed assets depreciation are defined in this section.

  9. Special Valuation Configuration
  10. Master Data Configuration
  11. Transaction Types Configuration

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SAP FI Asset Accounting User Manual

This document provides step by step guides for commonly used business processes by end-users related to Asset Accounting submodule in SAP. You will find explanations of the key and mandatory fields on each transaction screen. Following are highlights from the material;

  • Create Asset Master [AS01], Change Asset Master [AS02], Display Asset Master [AS03]
  • Asset Acquisition [ABZON]
  • Reverse Asset Document [AIST/AB08]
  • Depreciation Run [AFAB]

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