FI/CO

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

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