Download this free SAP FICO Configuration Guide, pdf material from Payable 9 Accounts Receivable 10 Asset Accounting ; 2. Asset Management – Overall Logical Architecture. S/4HANA SAP EAM Plant Maintenance Improvements: Counting . Release: ECC EhP7 SP08 ability to configure the layout of Invoice mgmt. and Accounts payable. Concatenate XML file type JAVA versions. Also a summary description of the configuration made for the programs to work, is .. b) For 20 years, for construction or purchasing a real estate assets, or for transforming o The solution is provided for SAP Add-on component Core as of release ECC To get a.
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From asset class, system picks screen layout. Further it provides default depreciation keys while creating the master data.
Individual assets must compulsorily be assigned to an asset class at time of creating them, e. The settlement profile includes settings on the allowed receivers of the settlement.
Here we give the accounting document type to be used in depreciation postings, for the company code. Land, Plant and Machinery etc. The most important function of an asset class is to link asset master records to their respective general ledger accounts in Financial Accounting.
The settlement profile is applicable to assets under construction. Could you please add corresponding tables as well, this will really help when people are doing support or projects.
For creating asset master T code: You can assign several asset classes to the same account determination key. Based on asset classes, we also assign the account assignment for various transactions accoynting to that asset class.
For the asset class, useful life and depreciation key is defined in depreciation area.
For the rest, transactions to the general ledger can be posted automatically using periodic processing. In the Asset Accounting Module, we can categorize individual fixed assets into asset classes, and thus we can meet this requirement.
When you create your own chart of depreciation, you must copy a reference chart of depreciation. Screenshot showing how to deactivate depreciation area in asset class T code: Once input fields in asset master filrtype filled, click on the save button.
Asset accounting configuration needed in sap – sap concept hub
Permalink Nov 29, Asset master is created with asset number picked from number range assigned to asset class. Asset number, GL accounts, screen layouts are derived from asset class. Based upon screen layout, asset master input fields are configguration required or optional or suppressed Once input fields in asset master are filled, click on the save button. Here, asset classes are assigned default values for the depreciation key and useful life.
When depreciation run is executed, depreciation amount is calculated from APC value, useful life and depreciation key. A t tachments 0 Page History.
Copy reference Chart of Depreciation: You can change the definition of the depreciation areas that were copied from the standard depreciation plan, and add additional depreciation areas if required: We configure the account assignment objects that can be posted based on: In Asset Accounting you can assign the main asset number on the basis of cross-company codes. From company code, chart of depreciation is picked which in turn leads to determination of depreciation areas.
Usually this is the book depreciation area Screen Layout rules are created to make it easier to maintain the asset master data as the asset master contains a large number of fields which are used for different purposes. When you assign a Chart of Depreciation, you assign a Company code for asset accounting. You can define any number of asset classes in the system.
Such feature is not there in the normal GL Accounting.
Here we specify the depreciation areas for which the depreciation is posted to the general ledger during the depreciation run. This defines which financial statement version should SAP use for each depreciation area as a default. A separate Asset Accounting Module is required for these transactions because there are some distinguishing configurayion of fixed assets as compared to normal General Ledger configuratiin.
I hope this will help the readers with the basic settings required for configuring Asset Accounting in SAP 6. Created by Guestlast modified by Nathan Genez on Oct 12, Based upon screen layout, asset master input fields are either required or optional or suppressed. Some of these characteristics of fixed assets which necessitate a separate Asset accounting module, are given below: SAP provides country-specific charts of depreciation with predefined depreciation congiguration.
Calculated depreciation amount is posted to accounts which are assigned to account determination key. AS01we need to input asset class and company code. Here we can filethpe how the controlling area posting of cost required for each asset transaction type. Each chart of depreciation contains the rules for the evaluation of assets that are valid in a specific country or economic area. Asset class controls asset master data.
When an accounting document is generated for asset transaction, GL accounts for accounting document are picked from account determination key.
Many values are derived from asset filetypf while creating the master data. We can give settlement profile 10 to enable settlement to all receivers. We specify if the period for depreciation posting in the run is monthly, bi-monthly, quarterly etc. Screenshot showing parameters maintained in asset class T code: As given earlier, companies configguration required to classify their assets in the balance sheet into different broad heads, and asset classes may be created to suit these.