Asset Accounting

Determine Depreciation Areas in the Asset Class | OAYZ

Determine Depreciation Areas in the Asset Class

In this configuration activity we are able to determine depreciation areas in the asset class. Usually in one asset class, we use the same depreciation terms. Here we are making the default settings for them. Transaction: OAYZ IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Determine Depreciation Areas in the Asset Class Tables: ANKA, ANKT, ANKB, T093, T096, T094A, T082A, T093T, T096T, T094T, T082H, T093A, T090NA, T090NAT     On the main screen you will see following. Mark one of the asset classes and the jump to “Depreciation areas”.   In the depreciation areas screen there are following options.    

Read More »

Specify Transfer of Depreciation Terms | OABD

In this FICO configuration activity we are able to specify transfer of depreciation terms. Transaction: OABD IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Depreciation Areas -> Specify Transfer of Depreciation Terms Tables: T093A, T093, T093T, T096, T096T   After starting the transaction you will have to choose a chart of depreciation.   On the main screen you will get following options.

Read More »

Specify Transfer of APC Values | OABC

Specify Transfer of APC Values

In this FICO configuration activity you are able to specify transfer of acquisition and production cost values. Transaction: OABC IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Depreciation Areas -> Specify Transfer of APC Values Tables: T093A, T093, T093T, T096, T096T     When you start the transaction on the first screen you will have to choose chart of depreciation.   On the main screen you will get following.

Read More »

Define Depreciation Areas | OADB

Define Depreciation Areas

In this FICO configuration activity we are able to define depreciation areas for a chart of depreciation. Transaction: OADB/OADC (Specify Area Type) IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Depreciation Areas -> Define Depreciation Areas Tables: T093, T093T, T096, T096T   If you open the transaction through IMG, you will get following selection screen.   After that you will have to choose chart of depreciation.   On the main screen you will see a list of depreciation areas for the selected chart of depreciation.   In detailed view, you will see following.  

Read More »

Define Asset Classes | OAOA

Define Asset Classes

In this FICO configuration activity we are able to define asset classes. They are applicable to all company codes in the client. Transaction: OAOA IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Asset Classes -> Define Asset Classes Tables: ANKA, ANKT, T095A, T082A, T095T, T082H   In this first screen you will be able to see a list of an already existed asset classes.   After double click or New Entry you will see following.

Read More »