With SAP S/4HANA Finance, all actual costs are persisted in a single database table ACDOCA so that the concept of Universal Journal Entry Line Items have been introduced. A similar concept was introduced for planned costs that are persisted in another database table ACDOCP. If you edit or ...
Welcome to my fourth blog post in the series of Intelligent Technologies for Finance with SAP S/4HANA Cloud. Here is a recap of earlier blog posts in the series of
Either you make this entry yourself in the posting transaction, or the entry is automatic, based on specifications made in FI-AA Customizing (Transactions).FeaturesEach transaction type is assigned to a transaction type group. The business transactions are subdivided on the basis of the transaction...
The SAP Business Network Asset Collaboration solution enables information exchange to improve asset commissioning and streamline work order processing. Cloud deployment One entry point for asset stakeholders Asset data foundation for asset definition, commissioning, and maintenance Collaborative asset management ...
Will default from the Asset Number Fiscal year R Default current year If the entry is Choose the line item to be reversed, click the If the entry is A message displaying the document number of the transaction will appear in the status line at the bottom of the screen. Result©...
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...
Document Entry ? Enter Invoice Transaction Code Miro Work Steps seq “worksteps” 1. Update the following Required, Optional, and Conditional fields, as needed: Field R/O/C Description/Action Invoice Date R Enter the Invoice date Current Date Posting Date R The date the acquisition is to be...
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
Retirement/transfer No default value (required entry) Settlement of asset under construction Posting date If the capitalization date is not set in the asset master record after the initial acquisition, or if this date is not in the current fiscal year, the system uses the logic below to det...
Real Estate Management for SAP S/4HANA® Lease Accounting Solution Commercial Real Estate Request a demo Schedule today Topics BIM CAFM Campus Management CMMS Enterprise Asset Management Facilities Management Software Field Service Management Hyperautomation ...