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
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SAP Assets Accounting End User Documents
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