SAP S/4HANA FI Asset Accounting End User Manual

In this file you will find a guide for Asset Accounting of SAP S/4HANA Finance module. It provides step-by-step instructions with screenshots for the following processes:

  • Asset Procurement
  • Asset Explorer
  • Asset Transfer with Different Asset Master
  • Asset Transfer with Same Asset Master
  • Depreciation Run
  • Asset Retirement
  • Asset Retirement by Scrapping
  • Asset Report
  • Assign Opening WDV to the Asset Blocks
  • Adjustment to Asset Block Opening WDV or Transactions
  • Display Transaction Details at Asset Level
  • Update Asset Transaction Details at Block Level
  • Income Tax Depreciation Calculation Report

Each process is introduced with an overview, followed by the menu path and detailed steps.

Download – SAP S/4HANA FI Asset Accounting End User Manual

Leave a Comment