Asset Accounting Configuration in SAP ERP: A Step-by-Step by Andrew Okungbowa

By Andrew Okungbowa

In this booklet, famous specialist Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, together with its linked enterprise merits, and publications you thru the massive complexities of SAP-ERP configuration. utilizing FI-AA for mounted asset administration allows you to control resources in multinational businesses throughout a wide variety of industries and convey experiences to fulfill a variety of wishes in accordance with felony necessities. Configuring SAP-ERP could be a daunting workout, in spite of the fact that, and there are few assets that deal with those matters.

Asset Accounting Configuration in SAP ERP fills that source hole by means of overlaying the foremost points of SAP FI-AA for somebody with SAP event and the elemental accounting wisdom and bookkeeping abilities essential to observe configuration. It presents configuration causes within the easiest varieties attainable and offers step by step assistance with illustrations and useful examples.


What you are going to Learn

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  • In-depth insurance of FI-AA syllabus
  • How to configure FI-AA accounting in SAP
  • How to combine FI-AA accounting with different SAP modules
  • How to provide an explanation for the functionalities of SAP FI-AA
  • Knowledge won from real-world functional examples and case studies
  • Who This ebook Is For

    The key audience for this e-book contains SAP experts, builders, accountants, aid agencies and newcomers. it's also a innovative studying handbook for universities and associations whose curricula covers SAP-ERP Asset Accounting.

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    Extra resources for Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide

    Example text

    Figure 2-1. The specification of the depreciation area to call up your depreciation area 2. Enter your Chart of Depreciation (B10) in the Chart of Dep. Field and click the button at the bottom of the screen. The Change View “Define Enter Depreciation Areas”: Overview screen (Figure 2-2) appears, displaying the list of depreciation areas you have defined. 26 Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) Figure 2-2. The list of depreciation areas you defined ■ Note The system automatically defaults to how depreciation areas are posted to GL accounts.

    Repeat the preceding steps for the remaining account determination objects (Plant and Machinery, Office Equipment, Furniture and Fixtures, Vehicles, Low Value Assets, and Assets Under Construction) using the appropriate G/L accounts. Depreciation SAP supports a number of depreciation types in asset accounting. You will be looking various depreciation types supported by SAP in detail in Chapter 4. In this step, you learn how to assign depreciation to G/L accounts. Then depreciation posted in an asset account will be posted to the G/L accounts assigned to this activity.

    On this screen you can assign the appropriate G/L accounts you want. Using the information found in Table 2-1, update Change View ‘Depreciation’: Details screen. Table 2-1. for ordinary depreciation 2010 Expense account for ordinary depreciate. deprec. 2010 Expense account for unplanned deprec, 55000 3. Once you have assigned the appropriate G/L accounts, click the Enter at the the account top left of the screen to confirm your entries. Then save determination. 4. Repeat the preceding steps for the remaining account determination objects (Plant and Machinery, Office Equipment, Furniture and Fixtures, Vehicles, Low Value Assets, and Assets Under Construction) using the appropriate G/L accounts.

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