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Email us: sap.learningside@gmail.com
How to maintain Asset Master Screen Layout in SAP S4 HANA, T code: VC_T082G_10. Understanding: In this blog, learn how to control the fields of the asset master record. SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting…
How to Define Rounding off Rules in SAP, using T code: OAYO. Understanding: It is recommended to configure Rounding off rule in Asset accounting to reduce the conflict of decimals in asset transactions. Go to T code: OAYO. Click on…
How to Define Posting Rules for Depreciation, using T code: OAYR. In this blog, we provide step by step process to set up periodic depreciation calculation for a company code. Go to T code: OAYR. Click on position button. Popup…
Define No. Range Interval for Accumulated Depreciation in SAP S4 HANA. Go to T code: OBA7. Click on position button. Popup will come, give document type and click on continue button. AF- Depreciation Postings Double click on Document type –…
How to Assign GL Accounts for Account Determination for Automatic posting in Asset Accounting SAP S4 HANA, using T code: AO90. SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting -> Integration with General Ledger Accounting -> Assign…
How to Define Depreciation areas for each Asset class in SAP S4 HANA. In this blog, we are defining depreciation area for 3 Asset classes only(Land, Building, AUC assets). Go to T code: OAYZ. Popup will come, give chart of…
How to Create Asset Class in SAP S4 HANA, using T code: OAOA. Asset Class: An asset class represents a grouping of similar types of fixed assets, enabling standardized accounting, reporting, and management practices. Asset classes categorize assets based on…
Create Screen Layout Rules for Asset Class in SAP S4 HANA. SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting -> Organizational Structures -> Asset Classes -> Create Screen Layout Rules – Click on Execute. Click on copy icon…
In this blog, we create Create Number Range Interval for Asset Class in SAP S4 HANA. SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting -> Organizational Structures -> Asset Classes -> Define Number Range Interval – Click on…
How to Create Account Determination for Asset Class in SAP S4 HANA. Understanding: In this blog, we create account determination for each Asset class and later stage this will facilitate us to Assign the GL accounts in the T code:…
How to Create Technical Clearing Account in SAP S4 HANA. Understanding: In New Asset Accounting, the configuration of a technical clearing account is mandatory. This captures the asset acquisition postings and splits into operational and valuating parts. Here the technical…
How to Assign Input tax Indicator for Non-taxable Acquisitions to company code in SAP. SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting -> Integration with General Ledger Accounting -> Assign Input tax Indicator for Non-taxable Acquisitions ->…
How to Assign Chart of Depreciation to Company code in SAP S4 HANA. Meaning: In SAP Asset Accounting (AA), the Chart of Depreciation serves as the highest-level structure, comprising up to 99 depreciation areas, organized to comply with country-specific legal…
How to Define Chart of Depreciation in SAP S4 HANA, using T code: EC08. Meaning: In SAP Asset Accounting (AA), the Chart of Depreciation serves as the highest-level structure, comprising up to 99 depreciation areas, organized to comply with country-specific…
How to Display Asset Explorer in SAP S4 HANA, using T code: AW01N. Understanding: The Asset Explorer in SAP offers a comprehensive, hierarchical view of asset master data, encompassing asset value, depreciation (planned and posted), and transaction values, enabling users…
Asset Transfer within Company code in SAP S4 HANA, using T code: ABUMN. Understanding: Here we are transferring the 10% value of asset from 11001-0 to 11003-0 within the Company code – 1002. Go to T code: ABUMN. Header data…
How to Reverse Asset Transaction in SAP S4 HANA, using T code: AB08. Check the asset explorer T code: AW01N. Balance is Rs. 90000. Go to T code: AB08. Give the Company code, Asset number, Sub asset number, Fiscal year…
How to Post Asset Retirement by Scrapping in SAP S4 HANA, using T code: ABAVN. Meaning: In Asset Accounting, Asset Retirement through Scrapping involves disposing of non-usable assets with no salvage or residual value, thereby effectively removing them from financial…
How to Post Asset Retirement/Sale for Credit in SAP S4 HANA, using T code: F-92. Meaning: Discover how Asset Retirement/Sale for Credit simplifies financial management by recording tangible asset sales to customers on credit, and explore the step-by-step process of…
How to Post Asset Retirement/Sale for Cash in SAP S4 HANA, using T code: ABAON. Go to T code: ABAON. Header data – Give company code, Asset number, Sub Asset number. Transaction data – Accounting principle, Document date, Posting date,…