Download Asset Accounting Configuration in SAP ERP: A Step-by-Step by Andrew Okungbowa PDF

By Andrew Okungbowa

In this ebook, famous professional Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, together with its linked enterprise merits, and courses you thru the significant complexities of SAP-ERP configuration. utilizing FI-AA for mounted asset administration permits you to control resources in multinational businesses throughout a extensive diversity of industries and convey reviews to satisfy a number of wishes based on felony standards. Configuring SAP-ERP could be a daunting workout, notwithstanding, and there are few assets that tackle those matters.

Asset Accounting Configuration in SAP ERP fills that source hole via masking the foremost features of SAP FI-AA for a person with SAP adventure and the fundamental accounting wisdom and bookkeeping abilities essential to observe configuration. It presents configuration causes within the least difficult varieties attainable and offers step by step assistance with illustrations and useful examples.

What you are going to Learn


  • In-depth insurance of FI-AA syllabus
  • How to configure FI-AA accounting in SAP
  • How to combine FI-AA accounting with different SAP modules
  • How to provide an explanation for the functionalities of SAP FI-AA
  • Knowledge won from real-world useful examples and case studies
  • Who This booklet Is For

    The key target market for this booklet contains SAP specialists, builders, accountants, aid companies and novices. it's also a imaginative studying guide for universities and associations whose curricula covers SAP-ERP Asset Accounting.

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    Read or Download Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide PDF

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    Extra resources for Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide

    Sample text

    2. Select the depreciation area 01 (Book Depreciation) and click the Details button at the top left of the screen. The Change View “Balance Sheet Accounts”: Details screen is displayed (see Figure 2-5). In this activity you will assign APC value and Asset Retirement accounts to the appropriate G/L accounts in Balance Sheet accounts. This will allow postings made to asset accounts to be posted to the G/L accounts that you assigned to the balance sheet accounts. Figure 2-5. Integration of G/L accounts in balance sheet accounts to asset accounting, showing the values entered in the following steps 31 Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) 3.

    Contra Account: Acquisition Value: This is the contra account for asset acquisition for posting values adjustments specific asset. Enter the account you want contra account (199990) for acquisition values in this field. • Loss Made on Asset Retirement w/o Revenue: The removal of an asset or part of an asset from asset portfolio is often referred to as asset retirement. Enter the account you want post loss on asset retirement w/o revenue (481000) in this field. Losses arising from asset retirement with or without revenue are posted to this account.

    Button at the top left of the screen and save your Specifying the Document Type for Periodic Posting of Asset Values In this step, you perform the specification of a default document type that will allow you to carry out periodic posting of asset balance sheet values from depreciation areas directly to the general ledger using the new APC posting run without using batch-input session. The document type you specify in this step is used only in the new report program for periodic posting of APC (Acquisition and Production Costs) values: RAPERB2000 (a standard executable ABAP report provided by SAP).

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