This document is a functional configuration and user manual guide for Asset Accounting in SAP’s Financial Accounting module. It provides detailed step-by-step instructions and configurations for setting up and using various Asset Accounting functionalities in SAP. The guide covers the following key sections:
- Overview of Fixed Assets
- Chart of Depreciation setup
- Integration with General Ledger Accounts
- Organizational Structures like Asset Class setup
- Depreciation configuration
- Valuation settings
- Master Data setup
- Fixed Asset master data creation
- Asset Acquisition transactions (with/without vendor, low value assets)
- Asset Under Construction (AUC) transactions
- Running Depreciation
- Inter-company and Intra-company Asset Transfers
- Asset Retirement transactions
- AUC Capitalization/Distribution process
- Information Systems – Asset Reports
The guide is a very comprehensive, covering all the key setup activities as well as transaction processing flows related to the Asset Accounting component in SAP. It provides sample data, screenshots and detailed step-by-step descriptions that could be useful for SAP consultants or users implementing or using Asset Accounting.