Sap fi aa overview - learn sap fico in simple and easy steps starting from overview, submodules, company basics, business area, functional area, credit control. Data archiving in asset accounting author: d033258, sap ag introduction - reasons for archiving data archiving removes mass data that the system no longer needs. Overview asset history sheet report is one of the most powerful report provided by sap fixed asset module it provides complete details of the changes to the asset. See what sap s/4hana can do for your asset accounting processes this guide will introduce you to the key functionality and new data structure for fi-aa i. Complete list of sap fi asset accounting tcodes (transaction codes) post depreciation tcode - afab, simulation of asset posting tcode - asim, create old asset.
Asset accounting is a component of sap fico module it represent as fi-aa modulein this tutorial you will get an introduction about aa module, list of tcodes. Get a complete overview of sap modules including sap fi, sap co, sap sd, sap erp hcm and more with simplilearncom to enrich your knowledge on sap. During our end of year closing activities, the fiscal year closing for fi was done before that of assets and transaction abst2 was run, there were discrepancies. Dear all, please suggest me on the below matter,when i am going to reconcile fi general ledger and asset accounts through abst2,it's showing there is difference.
How to integrate fi-aa with the new g/l for segment reporting by aylin in any sap system (fi-aa) in the new g/l. Sap fixed assets accounting (fi-aa) [jörg siebert, dieter schlagenhauf] on amazoncom free shipping on qualifying offers drawing up a balance sheet means. Asset accounting in the sap system is used for managing and monitoring fixed assets in financial accounting, it serves as a subsidiary ledger to the general ledger. No standard solution offered by sap to reverse a depreciation run but, you can reset the depreciation run resetting should be done only in case testing environment. Complete list of sap fi asset accounting tables asset master record segment table - anla, asset value fields table - anlc, time-dependent asset allocations table. I can suggest you an easy way of retiring multiple assets 1 use ar01 (asset balances report) 2 enter the assets to be disposed off and execute.
It goes without saying that performance is a major concern in all parts of sap bi ever since bi was first delivered in release 12b, one of the biggest areas of. Sap documentation advanced search.
Changes to asset master record report t-code: s_alr_87012037. How to configure asset accounting in sap fico step 1 – copy chart depreciation ec08 – imgfinancial accounting asset accounting fi-aa implementation guide. Sap fi - asset management document details prepared by document/ file name version created date number of pages project folder path.
Sap s/4hana fi-aa : asset accounting - duration: 9:23 sap erp education 4,535 views 9:23 what is sap why do we need erp - duration: 8:05. For sap project implementation, project support, placement, training and certification reach me at [email protected] Important tables in sap aa fi-aa-aa (aa2) asset accounting: good effort taken to provide both sap fi co and aa tables and fields. Looking for datasource for investment program deprication - report s_alr_87012936. Excerpt from sap® fixed assets accounting (fi-aa) by jörg siebert business processes and posting transactions “there are many ways to achieve a goal. Index if configuration covered: copy reference chart of depreciation/depreciation areas (s_alr_87009194) assign chart of depreciation to company code (oaob) specify.