SAP Assets Accounting End User Documents

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FI CO Sample Documents: Classical GL Sample Configuration Document; New GL Configuration Documents; SAP Complex Concepts Documents; SAP FI CO Authorization Matrix

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This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Assets Accounting (FI-AA).

These documents can be used for power user training or end user training in the final preparation phase during implementation.

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SAP Assets Accounting End User Documents

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SAP Assets Accounting End User Documents

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Assets Accounting (FI-AA).

These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

In this document set we cover following transactions

Master data

AR31 Edit Worklist
AS01 Create Asset
AS02 Change Asset
AS03 Display Asset
AS05 Lock
AS06 Delete
AS11 Create Sub Number
AS21 Create Group Asset
AS24 Create Group Asset Sub Number
AW01N Asset Explorer

Acquisition

ABGF Credit Memo in Next Year
ABGL Credit Memo in Current Year
ABZON Acquisition with Automatic Offsetting Entry
F.14 Post Recurring Entries
F-47 Down Payment Request
F-48 Create Down Payment
F-90 Acquisition with Vendor
F-91 Clearing Offsetting Entry
FBD1 Enter Recurring Entry

Transactions

AB02 Change Asset Document
AB08 Reverse Asset Document
ABAON Sale without Customer
ABSO Miscellaneous
ABUMN Transfer within Company Code
ABZU Create Write Up
AIAB AUC Settlement with Line Items
AIBU AUC Settlement
AIST Reverse Settlement of of AUC

Retirement

ABAVN Retirement by Scrapping
AR31 Mass Retirement
F-92 Retirement with Customer

Period End Closing

ABAA Unplanned Depreciation
AFAB Depreciation Run Execution
AFAR Recalculation of Depreciation

Reporting

S_ALR_87011964 Asset Balances
S_ALR_87011979 Physical Inventory List
S_ALR_87011990 Asset History Sheet
S_ALR_87012004 Total Depreciation
S_ALR_87012039 Asset Transactions
S_ALR_87012050 Asset Acquisition List
S_ALR_87012052 Asset Retirements
S_ALR_87012936 Depreciation Simulation Forecast
S_ALR_87099918 Primary Cost Planning

Year End Closing

ABST2 Preparation
AJAB Asset Year End Closing
AJRW Asset Fiscal Year Change

Additional Information

Doc Code	SEBK100420
Doc Title	SAP Assets Accounting End User Documents
Author	SAP E Books
Document For	SAP Consultant
Subject	Process Documents
Language	English
File Details	55 Word Files / 2 ZIP
File Format	WORD / ZIP
Size (Approx)	21.6 MB
Sap Version	Up to ECC 6.0
Doc Version	V 1.0 / 11th Feb 2010
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