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Asset Accounting

Specify Account Assignment Types for Account Assignment Objects | ACSET

Specify Account Assignment Types for Account Assignment Objects

In this FICO configuration activity we are able to specify account assignment types for account assignment objects. Transaction: ACSET IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Specify Account Assignment Types for Account Assignment Objects Tables: AAACC_OBJ, T093, T093_ACCOBJ, TABW, T093T, T093_ACCOBJT, TABWT, T093C, T001   On the first screen select a company code and move to depreciation area.   In the depreciation area view select a area and jump to account assignment.   On the last screen you can maintain account assignment object settings according to your requirements.

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Activate Account Assignment Objects | S_AL0_96000020

Activate Account Assignment Objects

In this FICO configuration activity we are able to activate account assignment objects. Transaction: S_AL0_96000020 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Activate Account Assignment Objects Tables: T093_ACCOBJ, T093_ACCOBJT   After starting the transaction you will see following screen with account assignment objects.

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Change the Field Status Variant of the Asset G/L Accounts | S_ALR_87009121

Change the Field Status Variant of the Asset G/L Accounts

In this configuration activity you are able to change the field status variant of the asset G/L accounts. Transaction: S_ALR_87009121, OB41, OBC4, OBC5 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Change the Field Status Variant of the Asset G/L Accounts Tables: T001, TBSL, T004V, T004W, T004F, T004G     When you start the transaction you will have to choose an activity in which to enter. Those activities are already covered in different sections: Define Field Status Variants Change Field Status for Posting Keys Check Assignment of Company Code to Field …

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Maintain Period Control Methods | AFAMP

Maintain Period Control Methods

In this FICO configuration activity we are able to define period control methods. Basically you can maintain start and end periods for asset transactions. Transaction: AFAMS IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Maintain Period Control Methods Tables: T090NP, T090NPT, T096, T096T   On the first step after starting the transaction you will have to choose chart of depreciation.   Main screen has following options.

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Define Multi-Level Methods | AFAMS

Define Multi-Level Methods

In this FICO configuration activity you are able to define multi-level methods for depreciation. They are defined per chart of depreciation and are allowing you to depreciate your asset with different percentage every year. Transaction: AFAMS IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Multi-Level Methods Tables: T090NS, T090NSG, T090NST, T096, T096T     On the first screen you will have to choose a chart of depreciation.   On the first screen you will see a list of defined multi-level methods. You could create a new or choose …

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