By Andrew Okungbowa
During this booklet, famous specialist Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, together with its linked company advantages, and publications you thru the enormous complexities of SAP-ERP configuration. utilizing FI-AA for fastened asset administration lets you deal with resources in multinational businesses throughout a vast variety of industries and convey stories to fulfill numerous wishes in accordance with felony standards. Configuring SAP-ERP could be a daunting workout, although, and there are few assets that tackle those concerns. Asset Accounting Configuration in SAP ERP fills that source hole by means of overlaying the most important elements of SAP FI-AA for someone with SAP adventure and the fundamental accounting wisdom and bookkeeping talents essential to practice configuration. It offers configuration factors within the easiest varieties attainable and offers step by step counsel with illustrations and functional examples.
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Extra info for Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide
The Choose Activity screen pops up containing the list of field status activities you can choose from. 2. Double-click the Check Assignment of Company Code to Field Status Variant from the displayed list of activities on the screen, the Change View “Assign Company Code-> Field Status Variant” Overview screen is displayed containing the list of company codes in the system (see Figure 2-11). Figure 2-11. info Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) 3. Using the button at the bottom of the screen, search for company code 7200.
External number range assignment is done by the users when they enter an asset document into the system. However, it is recommended that you use internal number range assignment for your asset classes to keep the complexities of asset management to a minimum. When customizing number range intervals, we recommend that you copy the standard number range interval supplied by SAP. Although it is possible to create your number range intervals afresh, but it is a lot easier to copy existing number range intervals and adjust them to meet your requirements.
Finally, you looked at the various customizing steps in asset classes. In this step, you defined account determinations, created screen layout rules, and defined number range intervals for your asset classes. In the next chapter, you will be looking at how to integrate asset accounting with G/L account in FI, specify posting keys for asset posting, define field status variants for asset accounting, assign input tax indicator for non-taxable acquisitions, specify financial statement version for asset reports, and then specify document types for posting depreciation and posting rules.
Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide by Andrew Okungbowa
Categories: Enterprise Applications