SAP AFAB

Read & download SAP AFAB related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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This FI end user training guide on Asset Accounting consists of following sequence of sub-processes with screenshots and definitions; Create Asset Number Create Sub Asset Asset Acquisition View Asset Values Depreciation Run Asset Retirement from Sale with Customer Asset Retirement – Without Revenue/Scrapping Transfer within Company Code Distribution of Asset Settlement of Asset Asset Balances […]

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This document explains steps to be followed for closing the Fiscal Year in SAP Finance and Controlling (FI & CO). For each activity, you will find descriptive notes and screenshots from SAP ECC 6.0. See the content below; Activities In Finance Maintain Opening & Closing Of Posting Periods Copying Number Ranges for New Fiscal Year […]

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The Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP R/3 System. In SAP Financial Accounting, it serves as a subsidiary ledger to the FI General Ledger, providing detailed information on transactions involving fixed assets. In this manual you will find descriptions, procedural steps and tips&tricks for commonly used […]

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Month-End Closing in SAP comprises activities involved in closing a posting period. This document contains several steps and transactions used within the Month-End Closing process for a specific company. After a brief introduction a detailed explanation of the transactions in the main part of the documentation follows. Find below a list of transaction processes covered […]

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This document provides step by step guides for commonly used business processes by end-users related to Asset Accounting submodule in SAP. You will find explanations of the key and mandatory fields on each transaction screen. Following are highlights from the material; Create Asset Master , Change Asset Master , Display Asset Master Asset Acquisition Reverse […]

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This is a handy document that guides you for Year-End Procedures in Asset Accounting. Highlights from the document is as follows: One of the most common problem end-users face is Fiscal year Change not yet made for company code XXXX, this is because fiscal year change is not carried out yet in Asset Accounting through […]

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