S/4 HANA- New Asset Accounting — Considering Key Aspects
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This blog is focused on New Asset accounting for ledger approach in
multiple currency environment. New Asset Accounting is the only Asset
Accounting solution available in S/4 HANA, classic Asset Accounting is not
available any more.
| have covered following key topics within S/4 HANA New Asset Accounting
keeping in view various questions coming in from different
customers/partners on this key innovation step taken within Finance as part
of S/4 HANA simplification and we need to be very clear on this new
requirement before starting the new or conversion $/4 HANA project.
1. Pre-requisite Business Functions
2. Data Structure Changes in Asset Accounting
3. New FI-AA-Integration with the Universal Journal Entry
4. Asset Accounting Parallel Valuation
5. Key Configuration Consideration in Ledger Approach
6. Why will use a technical clearing GL account
7. New Asset Accounting Posting Logic
8. FI-AA Legacy Data Transfer
9, Adjusting chart of Depreciation Prior to Conversion
10. Installing SFIN in Conversion/Migration Scenario
1. Pre-oauisite Business Functions
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2. Data Structure Changes in Asset Accounting
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ABST2 Reconciliation postings | RAABSTxxxx | Not Applicable
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3. New FIA Integration withthe Universal Journal Entry
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6. Why will use a technical clearing GL account
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10. Installing SFIN in Conversion/Migration Scenario
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