By Andrew Okungbowa
During this ebook, famous specialist Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, together with its linked enterprise advantages, and publications you thru the huge complexities of SAP-ERP configuration. utilizing FI-AA for mounted asset administration lets you deal with resources in multinational businesses throughout a huge variety of industries and bring stories to satisfy a number of wishes in keeping with criminal requisites. Configuring SAP-ERP could be a daunting workout, in spite of the fact that, and there are few assets that tackle those concerns. Asset Accounting Configuration in SAP ERP fills that source hole by way of masking the foremost facets of SAP FI-AA for somebody with SAP adventure and the fundamental accounting wisdom and bookkeeping talents essential to practice configuration. It offers configuration factors within the easiest varieties attainable and offers step by step information with illustrations and useful examples.
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Additional info for Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide
To proceed to the screen where you define field status variants, select Define Field Status Variants from the list of displayed activities in Figure 2-8 and click button at the bottom right of the screen. The Change View “Field the Status Variants”: Overview screen is displayed in Figure 2-9, containing the list of existing field status variants in the system. Figure 2-8. info Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) Figure 2-9. The list of field status variants existing in the system The next step in this activity is to define your field status variant.
To define depreciation areas, use this menu path: IMG: Financial Accounting (New) ➤ Asset Accounting ➤ Valuation ➤ Depreciation Areas ➤ Define Depreciation Areas. The Choose Activity screen pops up with the option to define depreciation areas or specify area type (see Figure 3-2). Figure 3-2.
Click the continue button at the bottom right of the screen. The Change View “Field status variants”: Overview screen is displayed. You will notice that your Field status variant (7200-Field status variant 7200) is displayed on top of the existing field status variants displayed on the screen. 5. Save your field status variant. info Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) ■ Note As mentioned earlier, the field status variant holds the field status groups and the field status group holds the field attributes.
Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide by Andrew Okungbowa