Download Asset Accounting Configuration in SAP ERP: A Step-by-Step by Andrew Okungbowa PDF

By Andrew Okungbowa

During this publication, famous specialist Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, together with its linked enterprise advantages, and publications you thru the massive complexities of SAP-ERP configuration. utilizing FI-AA for fastened asset administration allows you to deal with resources in multinational businesses throughout a wide variety of industries and convey stories to satisfy a variety of wishes in response to felony specifications. Configuring SAP-ERP could be a daunting workout, even if, and there are few assets that handle those matters. Asset Accounting Configuration in SAP ERP fills that source hole through overlaying the key features of SAP FI-AA for an individual with SAP event and the fundamental accounting wisdom and bookkeeping talents essential to follow configuration. It presents configuration motives within the easiest kinds attainable and gives step by step advice with illustrations and useful examples.

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Additional info for Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide

Sample text

1. To specify the document type for periodic posing of asset balance sheet values, use this menu path: IMG: Financial Accounting (New) ➤ Asset Accounting ➤ Integration with the General Ledger ➤ Post APC Values Periodically to General Ledger Accounting ➤ Specify Document Type for Periodic Posting of Asset Values. The Change View “Document Types for Periodic Posting of Asset Values Overview screen appears, displaying the list of company codes in the system. info Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) 2.

For example, Land-Freehold, Building-Factory, Plant & Machinery, etc. • Account Determ: Enter the appropriate account determination for your asset class object from the list of account determinations you defined earlier in the Account Determinations section. For example, in this activity the account determination for Land-Freehold is AD1000, Building-Factory is AD2000, and so on. You can access the account determinations list using the matchcode by the account determination field. Matchcode is the search function provided by SAP and it allows you to search or lookup items codes in the system.

The Change View “Field status variants”: Overview screen is displayed. You will notice that your Field status variant (7200-Field status variant 7200) is displayed on top of the existing field status variants displayed on the screen. 5. Save your field status variant. info Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) ■ Note As mentioned earlier, the field status variant holds the field status groups and the field status group holds the field attributes. The field status groups controls the input fields in the data screen for G/L accounts.

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