New Asset Accounting in SAP S4 HANA, often known as sub ledger accounting, is a crucial sub-module of the SAP Financial (SAP-FI) module.
In this step-by-step SAP FI-AA configuration guide [pdf], you will find clear descriptions with screenshots, including SPRO paths from SAP S4 HANA screens;
- Copy Reference chart of Depreciation (EC08)
- G/L Indicators
- Parallel Currency for company code (OB22)
- Assign Chart Of depreciation to company code
- Assign non-Taxable/ Exempted Tax Code to the company code (OBCL)
- Define Screen layout for Asset depreciation Areas
- Define Asset Classes
- Depreciation Terms (Definition of Base Method, Declining –Balance method, Multi level method,
- Period Control Method)
- Cut-off key (Salvage Value/ Scrap Value)
- Maintain Depreciation Key
- Set Chart of Deprecation
- Generate period control
- Define Integration with the G/L Settings
- Specify posting key for Asset Posting
- Specify document type for posting of depreciation
- Specify intervals and posting rules
- Account A/c Assignment objects
- Specify Account Assignment Type for Account Assignment object
- Asset Transaction types
Download PDF [142 Pages]- SAP S4 HANA FI Asset Accounting Configuration Guide