Asset Classes 折旧表,折旧范围,资产类 2nd 8.28 Wednesday (19:00-22:00) Asset Master Data 资产主数据 3rd 8.29 Thursday (19:00-22:00) Daily Asset Accounting Business Processes 1 资产日常业务 1 4th 8.30 Friday (19:00-22:00) Daily Asset Accounting Business Processes 2 资产日常业务 2 Depreciat...
SAP不是SPA,Roxy就是罗克西。o资产类的相关设置 1.定义科目确定路径:SPRO>>Financial accounting>>asset accounting>>organizational structures>>asset classes>>specify account determination。资产模块跟总账模块不是直接关联的,而是通过一个中间介质,叫科目确定的东西。科目确定会分配给资产类,然后科目确定又会跟总账...
S/4HANA中由于采用了New Asset Accounting,需要配置此“技术清账科目”:在购置固定资产时作为中间科目,分隔开不同Ledger间的过账,分录为Dr. 16014000 Cr. AP(此凭证过账到所有Ledger),之后会自动生成另外N张凭证Dr.固定资产Cr. 16014000(由于不同的折旧范围/Ledger下,根据不同的准则可能计入固定资产APC value的价值...
In this book, noted expert Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, including its associated business benefits, and guides you through the considerable complexities of SAP-ERP configuration. Using FI-AA for fixed asset management enables you to manage assets in ...
SAP S4 HANA Financial Accounting Certification Guide (Stefanos Pougkas) bili_z193 0 0 Workflow for SAP S4HANA bili_z193 42 0 Material Ledger in SAP S4HANA (Ovigele, Paul) bili_z193 16 0 Revenue Accounting and Reporting with SAP S/4HANA bili_z193 7 0 ...
How to Configure ASSET ACCOUNTING in SAP FICO step by step procedure such as COPY CHART OF DEPRECIATION, ASSIGN COMPANY CODE TO CHART OF DEPRECIATION, ASSIGN FINANCIAL STATEMENT VERSION TO EVERY DEPRECIATION AREA, IDENTIFY YOUR ASSET CLASSES, IDENTIFY YO
Upon completing this course, asset accountants will be able to use the main features of SAP S/4HANA when carrying out basic processes in the Asset Accounting area. The content of this course is relevant for SAP S/4HANA deployment options in the public cloud, the private cloud and on prem...
SAP Managed Tags: SAP S/4HANA Finance Hi All, We have installed Simple Finance 2.0 in our system. I have configured New Asset Accounting and posted transactions related to acquisition and depreciation. SAP mentions that there are 5 asset tables ANEA, ANEP, ANEK,ANLC and ANLP which will ...
SAP Simple Finance - Asset Accounting - Asset Accounting in Simple Finance is used for monitoring of assets in SAP system. In SAP Accounting powered by HANA system, you have only new asset accounting available with new G/L accounting. As SAP Finance syst
SAP Managed Tags: ABAP Development Hi, I am new to asset accounting and I am looking to find the fields in SAP tables for the following descriptions. If anybody has any idea please let me know the tables and the fields that will be suitable. Asset Accounting Entity Division Asset Number...