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Download this free SAP FICO Configuration Guide, pdf material from Payable 9 Accounts Receivable 10 Asset Accounting ; 2. Asset Management – Overall Logical Architecture. S/4HANA SAP EAM Plant Maintenance Improvements: Counting . Release: ECC EhP7 SP08 ability to configure the layout of Invoice mgmt. and Accounts payable. Concatenate XML file type JAVA versions. Also a summary description of the configuration made for the programs to work, is .. b) For 20 years, for construction or purchasing a real estate assets, or for transforming o The solution is provided for SAP Add-on component Core as of release ECC To get a.

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You can assign several asset classes to the same account determination key. Land, Plant and Machinery etc.

These charts of depreciation are only references for customer charts of depreciation and therefore, cannot be used directly.

Screen Layout rules are created to make it easier to qsset the asset master data as the asset master contains a large number of fields which are used for different purposes.

Copy reference Chart of Depreciation: A Table purchased may filety;e booked as a individual asset linked to an asset class “Furniture”. This includes setting up the organization structure, defining the depreciation areas, creating the different asset classes, account assignment, defining depreciation keys and so on. Could you please add corresponding tables as well, this will really help aswet people are doing support or projects. The most important function of an asset class is to link asset master records to their respective general ledger accounts in Financial Accounting.


Company code is assigned to chart of depreciation.

I hope this will help the readers with the basic settings required for configuring Asset Accounting in SAP 6. When you create your own chart of depreciation, you must copy a reference chart of depreciation. A separate Asset Accounting Module is required for these transactions because there are some distinguishing characteristics of fixed assets as compared to normal General Ledger accounts.

You can define any number of asset classes in the system.

Asset Accounting Configuration Steps in SAP | Asset Accounting FICO – SAP Training Tutorials

Here we specify the depreciation areas for which the depreciation is posted to the general ledger during the depreciation run. Permalink Nov 29, If needed, an asset class can be deactivated in any particular depreciation area.

Such feature is not there in the normal GL Accounting. Further it provides default depreciation keys while creating the master data.

The settlement profile includes settings on the allowed receivers of the settlement. We configure the account assignment objects that can be posted based on: Screenshot showing parameters maintained in asset class T code: This defines which financial statement version should SAP use for each depreciation area as a default.

But they are subject to wear and tear, filetjpe to provide for this we need to depreciate them. Asset class controls asset master data. You can use them to structure your fixed assets according to different criteria.


Asset Accounting Configuration Steps in SAP | Asset Accounting FICO

Asset inherits account determination key from asset class. Asset master is created with asset foletype picked from number range assigned to asset class. Each company code defined in Asset Accounting must refer to a chart of depreciation. For creating asset master T code: The Asset Accounting Module enables such calculation of accointing we can create depreciation keys where we give the rate of depreciation.

When you assign a Chart of Depreciation, you assign a Company code for asset accounting. Here, asset classes are assigned default values for the depreciation key and useful life. Individual assets must compulsorily be assigned to an asset class at time of creating conifguration, e.

Many values are derived from asset class while creating the master data. Created by Guestlast modified by Nathan Genez on Oct 12, Calculated depreciation amount is posted to accounts which are assigned to account determination key. In Asset Accounting you can assign the main asset number on the basis of cross-company codes.

Usually this is the book depreciation area