2/21/13

SAP Tcodes for Configuring Assets Accounting

Tcodes for Configuring Assets Accounting

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Describe the T codes step wise in Asset Accounting module.

By: Aparna Sekhar Step 1 COPY CHART OF DEPECIATION EC08 IMG>Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Copy reference chart of depreciation/depreciation area Step 2 ASSIGN COMPANY CODE TO CHART OF DEPRECIATION OAOB IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Assign chart of depreciation to
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2/21/13

SAP Tcodes for Configuring Assets Accounting

company code Step 3 ASSIGN FINANCIAL STATEMENT VERSION TO EVERY DEPRECIATION AREA OAYN IMG >Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Specify statemement version for asset reports Step 4 IDENTIFY YOUR ASSET CLASSES Step 5 IDENTIFY YOUR ACCOUNT DETERMINATION & SCREEN LAYOUT FOR YOUR ASSET CLASSES SPRO IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Asset Classes > Specify required entries for asset master data Step 6 IDENTIFY YOUR GL ACCOUNTS FOR YOUR ASSET CLASSES Step 7 - DEFINE YOUR NUMBER RANGE AS08 IMG > Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes > Define number range interval Step 8 - DETERMINE DEPRECIATION AREAS IN ASSET CLASSES AND SCREEN LAYOUT A021 IMG > Financial Accounting > Asset Accounting > Master Data > Screen Layout > Define screen layout for asset depreciation areas OAYZ IMG > Financial Accounting > Asset Accounting > Valuation > Determine depreciation areas in the asset class Step 9 GENERATE ASSET CLASSES FROM GL ACCOUNTS ANKL IMG Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Asset Classes > Generate Asset Classes from G/L Accounts Step 10 COMPLETE DATA FOR ASSET CLASSES SETTING REQUIRED ENTRY FIELDS SPRO IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organization Structures and Master Data > Asset Classes > Specify requires entries for asset master data OAYZ IMG > Financial Accounting > asset Accounting > FI-AA Implementation Guide (Simplified Version) Organizational Structures and Master Data > Asset Classes > Enter default values in asset classes AO90 IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide
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SAP Tcodes for Configuring Assets Accounting

(Simplified Version) > Organizational Structures and Master Data > Assign additional G/L accounts for transactions/depreciation Step 11 SETTING UP SPECIAL ASSET CLASSES OAYK IMG > Financial Accounting > Asset Accounting > Valuation > Specify max amount for LVA + asset classes > Specify amount for low value assets OAY2 IMG > Financial Accounting > Asset Accounting > Valuation > Specify max amount for LVA + asset classes > Specify LVA asset classes Step 12 SPECIFY INTERVALS AND POSTING RULE OAYR IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Specify intervals and posting rules

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SAP Tcodes for Configuring Assets Accounting

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