This document outlines the Fixed Asset Retirement process in SAP FI-AA, focusing on scenarios such as asset sale with and without customer involvement, multiple asset sales, and asset scrapping. Fixed Asset Retirement involves removing fixed assets from a company’s Fixed Assets Register, impacting both the balance sheet and operational activities. The Financial Accounting (FI) module is heavily utilized throughout these transactions for accurate financial reporting and asset management.
Key steps covered in the document are:
- Asset Sale with Customer:
- Check GL & Field Status Group Configuration (T-Code: FS00, OBC4)
- Post Sale Entry with Customer (T-Code: F-92)
- Asset Sale without Customer:
- Check GL Mapping Configuration (T-Code: AO90)
- Post Sale Entry without Customer (T-Code: ABAON)
- Multiple Asset Sales:
- Post Multiple Asset Sales Entry (T-Code: ABAON)
- Asset Scrapping:
- Configure Transaction Type for Scrapping (T-Code: AO74)
- Post Scrapping Entry (T-Code: ABAVN)
Each section provides detailed instructions, SAP transaction codes, relevant data entry fields, and process flows to guide users through the Fixed Asset Retirement process in the SAP system.