In this file you will find a guide for Asset Accounting of SAP S/4HANA Finance module. It provides step-by-step instructions with screenshots for the following processes:
- Asset Procurement
- Asset Explorer
- Asset Transfer with Different Asset Master
- Asset Transfer with Same Asset Master
- Depreciation Run
- Asset Retirement
- Asset Retirement by Scrapping
- Asset Report
- Assign Opening WDV to the Asset Blocks
- Adjustment to Asset Block Opening WDV or Transactions
- Display Transaction Details at Asset Level
- Update Asset Transaction Details at Block Level
- Income Tax Depreciation Calculation Report
Each process is introduced with an overview, followed by the menu path and detailed steps.