Asset Accounting

In this FICO configuration activity we are able to define asset number range intervals. Transaction: AS08 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Asset Classes -> Define Asset Number Range Intervals Table: NRIV     On the first screen you will have to choose company code and then click on some of the buttons.   Intervals (Display)   Intervals (Edit)   NR Status  

In this FICO configuration activity we are able to define screen layout for asset master data. Here you could maintain which fields will be mandatory, optional or hidden. Transaction: S_ALR_87009044 IMG Path:  Financial Accounting (New) -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data Tables: T082G, T082B, T082T, T082A, T082H   You will get a selection screen when you start the transaction. Click on the first option to enter into the definition of screen layout. The second option will redirect you to creating screen layout.   On the first configuration screen you will …

In this FICO configuration activity you are able to change or create screen layout rule keys. In another transaction we will be able to control which fields will be optional, mandatory or hidden. Transaction: S_ALR_87009209 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Asset Classes -> Create Screen Layout Rules Table: T082A, T082H   When you open the transaction you will get following screen. Here you can change the name of an already existing key or create new using the copy function.  

Int this configuration activity we are specifying account determination for asset accounting module. Account determination ids defined here are the link between Asset Accounting and General Ledger Module. Transaction: S_ALR_87009195 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Asset Classes -> Specify Account Determination Tables: T095A, T095T   When you get into the transaction you will see a list of account determination ids and related description for them.

In this configuration activity we can define cross company code number assignment. In cases of asset allocation you can define from which company code the number assignment will come. Transaction: AO11 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Specify Number Assignment Across Company Codes Tables: T093C, T093N, T001 When you open the transaction you will get a list of company codes and from which company code the number ranges will be derived. In the following example most of them are derived from the same company code.