SAP FI-AA Functional Configuration & User Manual

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:

  1. Overview of Fixed Assets
  2. Chart of Depreciation setup
  3. Integration with General Ledger Accounts
  4. Organizational Structures like Asset Class setup
  5. Depreciation configuration
  6. Valuation settings
  7. Master Data setup
  8. Fixed Asset master data creation
  9. Asset Acquisition transactions (with/without vendor, low value assets)
  10. Asset Under Construction (AUC) transactions
  11. Running Depreciation
  12. Inter-company and Intra-company Asset Transfers
  13. Asset Retirement transactions
  14. AUC Capitalization/Distribution process
  15. 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.

Leave a Comment