Step 1: Run T-Code OAOA in the SAP command field. OR Navigate to following SAP menu Path: T-code SPRO > SAP Reference IMG > Financial Accounting > Asset Accounting > Organizational structure > Asset classes > Define Asset classes. Change View Asset classes OverviewWindow will come, In this...
This concept in SAP is called as Linear Asset Management (henceforth it’s called as “LAM”) & the same can be maintained or integrated with EAM.These linear assets can be created in EAM application as technical objects (equipment or functional location) which helps in maintenance tasks by ...
saprouterStep 4: Copy SAPRouter Files:Copy the extracted SAPRouter files to the newly created directory:cp -R <path_to_extracted_files>/saprouter /usr/sap/saprouterStep 5: Create a Configuration File:Create a configuration file named `saprouter.ini` in the `/usr/sap/saprouter` directory....
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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
Over the past 20 years, more than 150 proven integrations have been built with major ERP and financial systems, including Oracle’s JD Edwards EnterpriseOne and PeopleSoft applications and third-party ERP solutions such as those from SAP and Sage. So you won’t have to build integrations from...
21,786 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
SAP Managed Tags: FIN Asset Accounting We have an issue that we have not found a solution for that involves recording the gain/loss related to the sale of an asset to the Gain/Loss P&L account instead of A./D. We are familiar with booking retirements with or without revenue. Currentl...
SAP Managed Tags: FIN Asset Accounting we are using ecc6 new ledger, document splitting, we have asset class Z010, three depreciation area, 01: book, 35: local dep. area--ledger L2, my requirement: for asset migrated from old system should have apc value in 01 but not 35, how to ac...
The Transaction code ABUMN doesn't allow 1 to Many, so do you think an enhancement will work. Also, how to handle if we have Acquisition in Current year and Prior Year. SAP checks amount and throws an error Alternatively, should I retire all old assets and create legacy assets wi...