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Asset Accounting

Define Substitution Asset Master Data | OACS

Define Substitution Asset Master Data

In this FICO configuration activity we are able to define substitution rule in asset accounting master data. Transaction: OACS IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Substitution Table: T093SB, T001, GB92, GB92T, T082L, T082M   If you start the transaction from IMG Path, you will have to choose the first activity on the pre-selection screen.   On the main screen if you don’t have substitutions, you will have to choose “New entries”.   Fill company code and choose field group table and click on substitution.   Click on Substitution again.   On the next screen, fill ID and description …

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Define Validation Asset Accounting Master Data | OACV

Define Validation

In this FICO configuration activity we are able to define validations for asset accounting master data. Transaction: OACV IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Validation Table: T093V, GB93, T001, T082L, T082M, GB93T   On the main screen you will see the list of defined validations per company code. To get into validation settings, click on “Validation” button.   On validation screen you will see following structure.   Going into step 001 will give you this. Prerequisite sub-step   Check sub-step   Message sub-step

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Define History Sheet Versions | OA79

Define History Sheet Versions

In this FICO configuration activity we are able to define asset history sheet versions. Transaction: OA79 IMG Path: Financial Accounting (New) -> Asset Accounting -> Information System -> Asset History Sheet -> Define History Sheet Versions Tables: TABWO     When you enter the into the transaction, on the first screen you will see a list of already available asset history sheet versions.   You can double click, create new or copy an already existing one. In the case below, I am using a copy function.   The detailed section looks like following.  

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Define History Sheet Groups | OAV9

Define History Sheet Groups

In this FICO configuration activity we are able to define asset history sheet groups. Transaction: OAV9 IMG Path: Financial Accounting (New) -> Asset Accounting -> Information System -> Asset History Sheet -> Define History Sheet Groups Tables: TABWQ, TABWR     On the main screen you will see a list of asset history sheet groups.

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Define Transaction Types for Transfers | AO76

Define Transaction Types for Transfers

In this FICO configuration activity you are able to define transaction types for transfers. Transaction: AO76 IMG Path: Financial Accounting (New) -> Asset Accounting -> Transactions -> Transfers -> Define Transaction Types for Transfers Tables: TABW, TABWT, TABWG, TABWH, T003, T003T, T856, T856T, TABWQ, TABWR   If you use the IMG, you will get following selection screen. In our case we want to choose the first one. *The second option is accessible through AO75 On the main scree, there is a list of existing transaction types for transfers related to retirements.   On double click or new entry you will see following options.

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