SAP Asset Accounting

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

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In this post you will find reference guides to sub-modules of SAP Finance module with step by step instructions even for novice users. The contents of the documents are as following: Accounts Payable Overview: Explain how SAP FI Accounts Payable functions and invoice processing in general Accounts Payable Process: Teach end users how to enter […]

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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 FI-AA configuration guide provides the information that is needed to set up the configuration of this module in SAP. In each step you will find descriptive notes, IMG Menu Paths & Transaction Codes and screenshots. See the content below: Organizational Structure Asset Classes Valuation Depreciation / Valuation Master Data Transactions Information System Asset Data […]

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This will be one of the greatest share I will be enjoying :) This valuable FICO Configuration Document is a compilation of quick notes for each step of customization and guides you with nice noted screenshots. You will also find end-user guides after configurations done. Following sub-module configuration steps are covered in this 300 pages […]

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Previously, I have shared with you a few Enduser Guides for SAP Finance/Controlling (FICO) modules. Similar to them, the following 314 pages document is also a good compilation for endusers for understanding their daily procudures. This extensive FI/CO end-user document describes the need of each process, gives procedure overview for that process, shows required procedural […]

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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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This course will focus on how SAP Accounting for Fixed Asset module manages general assets, transactions, retirements, changes and other activities. This will also include Fiscal year management, depreciation of assets. The starting point of the course will introduce the concept of Fixed Asset Master Records and data through creation, changing and management of assets […]

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