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SAP SAP SAP SAP Asset Asset Asset Asset Accounting Accounting Accounting Accounting

The document outlines the 15 steps to configure asset accounting in SAP FICO. Step 1 involves copying the reference chart of depreciation. Step 2 assigns the chart of depreciation to company codes. Step 3 specifies the account determination. The remaining steps define number ranges, asset classes, depreciation areas, general ledger account assignments, depreciation intervals, screen layouts, depreciation methods, keys, and runs before creating asset master records.

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347 views2 pages

SAP SAP SAP SAP Asset Asset Asset Asset Accounting Accounting Accounting Accounting

The document outlines the 15 steps to configure asset accounting in SAP FICO. Step 1 involves copying the reference chart of depreciation. Step 2 assigns the chart of depreciation to company codes. Step 3 specifies the account determination. The remaining steps define number ranges, asset classes, depreciation areas, general ledger account assignments, depreciation intervals, screen layouts, depreciation methods, keys, and runs before creating asset master records.

Uploaded by

mano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Asset Accounting Configuration Steps in SAP FICO | Asset Accounting

Asset Accounting
Asset Accounting Overview:- Asset Accounting is an important module in SAP and manages assets of an
organisation by master records. Asset accounting is a sub ledger to the SAP FI module for managing the Asset
records.
SAP Asset Accounting Configuration Steps :Step 1 :- Copy Reference Chart of Depreciation/ Depreciation Area
Step 2 :- Assign Chart of Depreciation to Company Code
Step 3 :- Specify Account Determination
Step 4 :- Create screen Layout Rule
Step 5 :- Define Number range Interval
Step 6 :- Define Asset Classes
Step 7 :- Determine Depreciation area in the Asset Class
Step 8 :- Assignment of General Ledger Accounts
Step 9 :- Specify Intervals and Posting Rules
Step 10 :- Define Screen Layout for Asset master data
Step 11 :- Define Screen Layout for Asset Depreciation Areas
Step 12 :- Define Depreciation Methods
Step 13 :- Maintain Depreciation keys
Step 14 :- Depreciation Run
Step 15 :- Create Asset Master

SAP Asset Accounting


Step 1 :- Copy Reference Chart of Depreciation/ Depreciation Area
SAP Menu Path :- SPRO > Financial Accounting ->> Asset Accounting > Organisational Structure ->> Copy
Reference Chart of Depreciation/ Depreciation Area
T code :- EC08
Step 2 :- Assign Chart of Depreciation to Company Code
SAP Menu Path :-> SPRO ->> Financial Accounting ->> Asset Accounting ->> Organisational Structure
->>Assign Chart of Depreciation to Company Code
T Code :- OAOB
Step 3 :- Specify Account Determination
SAP Menu Path :- SPRO ->> Financial Accounting ->> Asset Accounting ->> Organisational Structure ->>
Asset Classes ->> Specify Account Determination
Step 4 :- Create screen Layout Rule
SAP Menu Path :-> SPRO ->> Financial Accounting ->> Asset Accounting ->> Organisational Structure ->>
Asset Classes ->> Create screen Layout Rule
Step 5 :- Define Number range Interval
SAP Menu Path :-> SPRO ->> Financial Accounting ->> Asset Accounting ->> Organisational Structure ->>
Asset Classes ->> Define Number range Interval
T Code :- AS08
Step 6 :- Define Asset Classes
SAP Menu Path :-> SPRO ->> Financial Accounting ->> Asset Accounting ->> Organisational Structure ->>
Asset Classes ->> Define Asset Classes
T Code :- OAOA
Step 7 :- Determine Depreciation area in the Asset Class
SAP Menu Path :-> SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->> Valuation
->> Determine Depreciation area in the Asset Class
T Code :- OAYZ
1

Step 8 :- Assignment of General Ledger Accounts


SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->> Integration with
General Ledger ->> Assign General Ledger Accounts
T Code :- AO90
Step 9 :- Specify Intervals and Posting Rules
SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->> Integration with
General Ledger ->> Post Depreciation to General Ledger ->> Specify Intervals and Posting Rules
T Code :- OAYR
Step 10 :- Define Screen Layout for Asset Master data
SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->> Master Data ->>
Screen Layout ->> Define Screen Layout for Asset Master data
Step 11 :- Define Screen Layout for Asset Depreciation Areas
SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->> Master Data ->>
Screen Layout ->> Define Screen Layout for Depreciation Areas
T Code :- AO21
Step 12 :- Define Depreciation Methods
Define Base methods
Define Decline Balance Methods
Define Multi Level methods
SAP Menu Path :-> SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->>Depreciation ->>
Valuation methods ->>Depreciation Key ->> Calculation methods ->> Define Base methods
SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->>Depreciation ->>
Valuation methods ->>Depreciation Key ->> Calculation methods ->> Define Decline Balance Methods
SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->>Depreciation ->>
Valuation methods ->>Depreciation Key ->> Calculation methods ->> Define Multi Level methods
Step 13 :- Maintain Depreciation keys
SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Asset Accounting ->>Depreciation ->>
Valuation methods ->>Depreciation Key ->> Maintain Depreciation Key
T Code :- AFAMA
Step 14 :- Depreciation Run :SAP Menu Path :- SPRO ->>IMG ->> Financial Accounting ->> Fixed Assets ->> Periodic Processing ->>
Depreciation Run ->> Execute
T Code :- AFAB
Step 15 :- Create Asset Master
SAP Menu Path :- SAP Menu ->> Accounting ->> Financial Accounting ->> Fixed Assets ->> Asset ->>
Create
T Code :- AS01

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