Year-End-Closing in Asset Accounting The process described in this blog assists you in keeping on top of Critical Factors, such as data consistency, which can involve a considerable amount of time and work during the year-end closing phase in asset accounting. This blog takes you through all...
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 Depreciation 折旧计算逻辑及核心配置 5th 8.31 Saturday (14:00-18:00) Period and Year-End Closing P...
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 ...
如要设置资产购置/资本化时(transaction type 100),费用要过账到资产主数据中的成本中心,则在此处设置:AcctAsgnOb选KOSTL成本中心,Transaction type填100(如果填*表示所有业务类型),Account Assignment Type选APC Values Postings,AcctAssgnt勾上激活折旧时的设置同理,选择折旧对应的业务类型,AccountAssignment Type选Depr...
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关联起来,这样配置更加灵活,可以很好的实现多个资产对...
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 ...
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 multination...
Explain the tasks of the fiscal year change and year end closing Information system /Reporting Choose and execute the various Asset accounting reports Set up variable sorting and totaling for Asset reporting Create the Asset history sheet and structure it to meet your needs ...
The following standard reports are provided for preparing for the year-end closing:Current Book ValueThis report is intended for verifying reconciliation with the general ledger. The report displays the current asset book values in one depreciation area. The following values are displayed in detail ...
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