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SAP FI Asset Accounting (AA) Configuration Manual

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 Transfer

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Yet Another SAP FICO Configuration Guide

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 material:

  • Introduction to ERP
  • Introduction to SAP
  • Introduction to SAP Modules
  • Introduction to SAP FICO
  • Enterprise Structure Configuration Steps
  • Financial Accounting Global Settings Configuration Steps
  • General Ledger Configuration Steps
  • Accounts Payable Configuration Steps
  • Accounts Receivable Configuration Steps
  • Asset Accounting Configuration Steps

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An Extensive SAP FICO Enduser Manual

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 steps, explain the fields in that process screen with screenshots. You will find end-user guides for the following submodules:

  • Public Sector Management
  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Asset Accounting
  • Cost Center Accounting

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Year End Closing Guide in SAP Asset Accounting

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 transaction AJRW. Required procedures covered in document with screenshots.
  • Before you run year-end closing (AJAB), make sure depreciation runs (AFAB, ASKB) are all done. Then start closing with account reconcilation of AA and FI and later execute Fiscal Year change (AJAB)
  • You may face problems during year-end closing. In this document you will be guided for Depreciation not posted completely and Transactions not completely  periodically posted problems.

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SAP Asset Accounting End-User Training Manual

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 and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Fixed Asset Accounting as a financial record and their significance to processes that are critical to the business accounting in the recording of accounting transactions such as revenues, adjustments, changes, depreciation and retirements/scrapping of assets and also assist in areas of internal and external reporting. Read more

A Complete SAP FICO User Guide

This is a comprehensive FI/CO User Guide which you will also find detailed step by step procedures for the topics of Accounts Payable, Accounts Receivable, Bank & Cash Transactions, Fixed Assets, Country India Version ( TDS , Service Tax , Excise, Sales Tax ), MM Integration, SD Integration, Reversals & Editing Documents, Reports & Balances, Dunning Process, Controlling & Costing, Month End Activities, Year End Activities, Planning, Travel Management, Investment Accounting, Tips for Effective Usage of SAP and so on.. Read more

Year End Closing in SAP Asset Accounting

The process described in this article assists you in keeping on top of Critical Factors, such as data consistency, which can involve a considerable amount of time and work during the year-end closing phase in asset accounting. This article takes you through all of the steps necessary for an unproblematic year-end closing, before the critical external audit phase. Read more