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SAP FI Asset Accounting Configuration

SAP FI Asset Accounting Configuration

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Published by SAPConsults.com
Another nice SAP FI Configuration manual from sap-topjobs.com. Enjoy!
http://sapconsults.wordpress.com
Another nice SAP FI Configuration manual from sap-topjobs.com. Enjoy!
http://sapconsults.wordpress.com

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Published by: SAPConsults.com on Aug 18, 2009
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SAP FIAsset Configuration
SAP R/3 ENTERPRISE 4.7
Published by Team of SAPConsultants at SAPTOPJOBS
Copyright 2006@SAPTOPJOBS
All rights reserved. No part of this publication may be reproduced, stored in aretrieval system, or transmitted in any form, or by any means electronic ormechanical including photocopying, recording or any information storage andretrieval system without permission in writing from SAPTOPJOBS.
 
SAP FI ASSET CONFIGURATION 4.7
Page 2 of 2
TABLE OF CONTENTS
INTRODUCTION.............................................................................................4A) Organizational Structures............................................................................51. Copy Reference Chart of Depreciation/Depreciation areas......................52. Specify Description of Chart of Depreciation.............................................83. Copy/Delete Depreciation Areas...............................................................84. Assign Input Tax Indicator for Non-Taxable Acquisitions........................125. Assign Chart of Depreciation to company code......................................136. Specify Number Assignment Across Company codes (Optional)............147. Specify Account Determination...............................................................148. Create Screen Layout Rules...................................................................159. Define Number Range Interval...............................................................1710. Define Asset Classes...........................................................................2011. Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment(Optional)...............................................................................................27B) Integration with the General Ledger..........................................................271.Define How Depreciation Areas Post to General Ledgers.....................272.Assign G/L Accounts..............................................................................283.Specify Financial Statement Version for Asset Reports.........................404.Specify Document Type for Posting of Depreciation..............................425.Specify Intervals and Posting Rules.......................................................426.Activate Additional Account Assignment Objects...................................467.Specify Account Assignment Types for Account Assignment Objects...47C) Valuation...................................................................................................521.Define Depreciation Areas.....................................................................522.Specify Transfer of APC Values............................................................623.Specify Transfer of Depreciation Terms.................................................644.Determine Depreciation Areas in the Asset Class.................................665.Define Screen Layout for Asset Depreciation Areas..............................686.Deactivate Asset Class for Chart of Depreciation..................................707.Specify Max. Amount for Low-Value Assets+Asset Classes (Optional)738.Specify Rounding of Net Book Value and/or Depreciation (Optional)....739.Specify Changeover Amount (Optional).................................................7510.Specify Memo Value (Optional).............................................................7511.Specify Other Versions on Company Code Level (Optional).................7712.Specify Other Versions on Depreciation Area Level (Optional).............7713.Define Depreciation Areas for Foreign Currencies (Optional)................7914.Specify the Use of Parallel Currencies (Optional)..................................8115.Specify Depreciation Areas for Group Assets (Optional).......................8316.Specify Asset Classes for Group Assets (Optional)...............................84D) Depreciation..............................................................................................851.Determine Depreciation Areas for Special depreciation.........................852.Calculate Ordinary Depreciation before Special Depreciation...............863.Determine Depreciation Areas for Unplanned Depreciation..................87E) Configuring the depreciation key...............................................................881.Define Base Methods.............................................................................882.Define Declining-Balance Methods (Optional).......................................903.Define Maximum Amount Methods (Optional).......................................914.Define Multi-Level Methods (Important).................................................92
 
SAP FI ASSET CONFIGURATION 4.7
Page 3 of 35.Maintain Period Control Methods...........................................................966.Maintain Depreciation Key.....................................................................967.Define the Cutoff Value Key (Optional)................................................10041. Define Maximum Base Value (Optional)............................................103F) Special Valuation.....................................................................................1031.Specify Gross or Net Procedure..........................................................1032.Assign Accounts..................................................................................105G) Master data.............................................................................................1051.Define Screen Layout for Asset Master Data.......................................105H) Transactions............................................................................................1091.Maintain Allocation Structures.............................................................1092.Define/Assign Settlement Profiles........................................................114I) Information system...................................................................................1171. Define or Assign Forms.........................................................................117J) Asset data transfer...................................................................................1201.Specify Transfer Date/Last Closed Fiscal Year...................................1202.Specify Last Period Posted in Prv.System (Transf.During FY)............1213.Recalculate Depreciation for Previous Years.......................................1234.Create/Change/Display Legacy Asset(AS91, AS92, AS93).................124K) Preparing for Production Startup.............................................................1301.Transfer Balances (OASV)..................................................................1302.Activate Company Code......................................................................133

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