SAP F-92

Read & download SAP F-92 related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


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 […]

Continue Reading


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 […]

Continue Reading