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SAP FICO Fixed Assets Enduser Training Manual - http://sapdocs.info

SAP FICO Fixed Assets Enduser Training Manual - http://sapdocs.info

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Published by yzmercan
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DOWNLOAD THIS DOCUMENT FROM http://sapdocs.info/sap/fico/yet-another-asset-accounting-end-user-training-manual/

Get more SAP FICO related downloads from http://sapdocs.info/category/sap/fico/

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Published by: yzmercan on Jun 26, 2009
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05/11/2014

 
 FI_O4 Fixed Assets Accounting Version 011
 
Saudi Arabian Airlines
F
INANCIAL
A
CCOUNTING
 A
SSET
A
CCOUNTING
 F
IXED
A
SSETS
 U
SER
T
RAINING
M
ANUAL
 
2008
Version: 01
 
 FI_O4 Fixed Assets Accounting Version 012
 
Table of Contents
Table of Contents.........................................................................................................2
 
1 Course Overview.......................................................................................................4
 
1.1 Course Goals...............................................................................................4
 
1.2 Target Audience...........................................................................................4
 
1.3 Prerequisites................................................................................................4
 
2 Curriculums................................................................................................................5
 
2.1 Pre Requisite Training:.................................................................................5
 
3 Business Impact........................................................................................................6
 
3.1 Key Impacts.................................................................................................6
 
3.2 Glossary.......................................................................................................6
 
3.3 Post Go Live Support Process:....................................................................6
 
4 Course Introductions: Overview.................................................................................7
 
5 Practical Components................................................................................................8
 
6 Unit 1: Asset Master Data: Create asset AS01........................................................17
 
1.1 Creating Fixed Asset Master Data.............................................................17
 
1.2 Screen Tabs for Fixed Assets....................................................................20
 
7 Unit 2: Change Asset master AS02......................................................................30
 
2.1 Changes of cost centre..............................................................................32
 
8 Unit 3: Display Asset Master AS03..........................................................................33
 
9 Unit 4: Lock Fixed Asset: AS05...............................................................................40
 
10 Unit 5: Asset Accounting- Business Transactions F-90.........................................42
 
5.1 Asset Acquisition........................................................................................42
 
5.2 Asset Acquisition with Vendor....................................................................42
 
5.3 View Asset Values AW01N........................................................................47
 
11 Unit 7: Asset Acquisition without Vendor: ABZON.................................................49
 
12 Unit 8: Asset under Construction: AIAB.................................................................54
 
 
 FI_O4 Fixed Assets Accounting Version 01313 Unit 9: Lease Assets ASO1...................................................................................61
 
9.1 Create Lease Assets AS01........................................................................61
 
9.2 General Leasing Tabs on Screen:..............................................................63
 
14 Unit 10: Entering the Opening Entry AS03.............................................................66
 
15 Unit 11: Revaluation of Fixed Assets ABAW..........................................................68
 
16 Unit 12: Asset Retirement-With or Without Revenue: F-92....................................73
 
12.1 Case # 1 Asset Retirement With revenue................................................73
 
12.2 Case # 2 ABAVN......................................................................................79
 
17 Unit 13: Asset Transfers AS02...............................................................................83
 
13.1 Change of Cost Centre............................................................................83
 
13.2 Change of Business Area: AS02..............................................................87
 
13.3 Change of Asset Class: ABUMN..............................................................91
 
18 Unit 14: Edit Asset Document/Reverse Asset Document: AB02/AB03..................95
 
14.1 Edit Asset Document................................................................................95
 
14.2 Reverse Asset Document: AB08..............................................................98
 
14.3 Reverse Normal: Assets Document.........................................................98
 
14.4 Reverse Capital Work In progress (CWIP) Document AIST..................103
 
19 Unit 15: Periodic Processing AFAB.....................................................................108
 
15.1 Depreciation Run...................................................................................108
 
15.2 Unplanned Depreciation: ABAA.............................................................120
 
20 Unit 16: Asset Fiscal Year Change: AJRW..........................................................123
 
16.1 Asset Fiscal Year Change: AJRW..........................................................123
 
16.2 Asset Year –End Closing Execute: AJAB..............................................130
 
16.3 Asset Values..........................................................................................136
 
21 Unit 17: Asset Account Information Systems.......................................................137
 
17.1 Standard Sap Reports............................................................................137
 
17.2 Asset History Sheet................................................................................138
 
17.3 Depreciation Values...............................................................................139
 
22 LEGEND..............................................................................................................140
 

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