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  • Asseting Acc

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    Suraj Mohapatra
    31 Ansichten2 Seiten
    The document outlines the steps for setting up asset accounting in SAP, including: 1) copying the reference chart of accounts and depreciation areas, 2) assigning chart of accounts to company codes, 3) specifying account determination rules, 4) creating screen layouts and defining number ranges, 5) defining asset classes and depreciation areas, and 6) integrating asset accounts with the general ledger.

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    Originaltitel

    ASSETING ACC

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    The document outlines the steps for setting up asset accounting in SAP, including: 1) copying the reference chart of accounts and depreciation areas, 2) assigning chart of accounts to company codes, 3) specifying account determination rules, 4) creating screen layouts and defining number ranges, 5) defining asset classes and depreciation areas, and 6) integrating asset accounts with the general ledger.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    31 Ansichten2 Seiten

    Asseting Acc

    Hochgeladen von

    Suraj Mohapatra
    The document outlines the steps for setting up asset accounting in SAP, including: 1) copying the reference chart of accounts and depreciation areas, 2) assigning chart of accounts to company codes, 3) specifying account determination rules, 4) creating screen layouts and defining number ranges, 5) defining asset classes and depreciation areas, and 6) integrating asset accounts with the general ledger.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    ASSET ACCOUNT S

    STEPS DESCRIPTION 1 COPY REFERENCE CHART OF ACCOUNTS DEP/DEP AREA 2 ASSIGN CHART OF ACCOUNT TO COMPANY CODE 3 SPECIFY ACCOUNT DETERMINATION 4 CREATE SCREEN LAYOUTS RULES 5 DEFINE NUMBER RANGE INTERVALS 6 DEFINE ASSET CLASSES 7 DEFINE SCREEN LAYOUT FOR ASSET MASTER 8 DEFINE SCREEN LAYOUT FOR ASSET DEP AREA 9 DETERMINE DEPRECIATION AREA'S IN THE ASSET CLASS 10 CREATION OF 15 G/L MASTER 11 ASSIGNMENT OF ACCOUNT FOR AUTOMATIC POSTING

    PATH: SPRO>FINANCIAL ACCOUNTING>AS REFERENCE CHART OF DEPRECEIATION/D

    PATH: SPRO>FINANCIAL ACCOUNTING>AS CHART OF ACCOUNT TO COMPANY CODE

    PATH: SPRO>FINANCIAL ACCOUNTING>AS CLASSES>SPECIFY ACCOUNT DETERMINA

    PATH: SPRO>FINANCIAL ACCOUNTING>AS CLASSES>SPECIFY ACCOUNT DETERMINA

    PATH: SPRO>FINANCIAL ACCOUNTING>AS CLASSES>DEFINE NUMBER RANGE INTERV

    PATH: SPRO>FINANCIAL ACCOUNTING>AS CLASSES>DEFINE ASSET CLASSES

    PATH: SPRO>FINANCIAL ACCOUNTING>AS SCREEN LAYOUT FOR ASSET MASTER DAT

    PATH: SPRO>FINANCIAL ACCOUNTING>AS SCREEN LAYOUT FOR ASSET DEPRECIATIO

    PATH: SPRO>FINANCIAL ACCOUNTING>AS AREA IN THE ASSET CLASS PATH: ACCOUNTING>FINANCIAL ACCOUNT PATH: SPRO>FINANCIAL ACCOUNTING>AS ASSIGN GENERAL LEDGER ACCOUNTS

    12 SPECIFY DOCUMENT TYPE FOR POSTING OF DEPRECATION

    13 SPECIFY INTERVALS & POSTING RULES

    PATH: SPRO>FINANCIAL ACCOUNTING>AS POST DEPRECATION WITH GENERAL LEGE PATH: SPRO>FINANCIAL ACCOUNTING>AS SPECIFICATION(COMPANY CODE/OR DEPR /DEPRECATIONS

    ACCOUNT STEPS
    PATH T CODE EC08 OAOB ORG2 ORG2 AS08 OAOA OA77 OA78 OAYZ FS00 AO90

    NCIAL ACCOUNTING>ASSET ACCOUNTING>ORGANIZATIONAL STRUCTURE>COPY T OF DEPRECEIATION/DEPRECIATION AREA

    NCIAL ACCOUNTING>ASSET ACCOUNTING>ORGANIZATIONAL STRUCTURE>ASSIGN NT TO COMPANY CODE

    NCIAL ACCOUNTING>ASSET ACCOUNTING>ORGANIZATIONAL STRUCTURE>ASSET ACCOUNT DETERMINATION

    NCIAL ACCOUNTING>ASSET ACCOUNTING>ORGANIZATIONAL STRUCTURE>ASSET ACCOUNT DETERMINATION

    NCIAL ACCOUNTING>ASSET ACCOUNTING>ORGANIZATIONAL STRUCTURE>ASSET NUMBER RANGE INTERVAL

    NCIAL ACCOUNTING>ASSET ACCOUNTING>ORGANIZATIONAL STRUCTURE>ASSET ASSET CLASSES

    NCIAL ACCOUNTING>ASSET ACCOUNTING>MASTER DATA>SCREEN LAYOUTS> DEFINE OR ASSET MASTER DATA

    NCIAL ACCOUNTING>ASSET ACCOUNTING>MASTER DATA>SCREEN LAYOUTS> DEFINE OR ASSET DEPRECIATION AREA

    NCIAL ACCOUNTING>ASSET ACCOUNTING>VALUATION>DETERMINE DEPRECIATION T CLASS G>FINANCIAL ACCOUNTING>GENERAL LEDGER>MASTER DATA>CENTRALLY NCIAL ACCOUNTING>ASSET ACCOUNTING>INTEGRATION WITH GENERAL LEDGER> LEDGER ACCOUNTS

    NCIAL ACCOUNTING>ASSET ACCOUNTING>INTEGRATION WITH GENERAL LEDGER> N WITH GENERAL LEGER>SPECIFY DOCUMENT TYPE FOR POSTING OF DEPRECATION NCIAL ACCOUNTING>ASSET ACCOUNTING>VALUATION>AMOUNT MPANY CODE/OR DEPRECIATION AREA) SPECIFY ROUNDING OF NET BOOK VALUE &

    OAB3

    OAYO

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