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Tag Archives: T095T

Assign G/L Accounts | AO90

Assign G/L Accounts

In this FICO configuration activity we are able to assign gl accounts related to the asset transaction in SAP. Transaction: AO90 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Assign G/L Accounts Tables: T004, T004T, T095A_MAP, T095A, , T095T, T095,  T095B, T095P   When you start the transaction, initially you will have to choose chart of depreciation.   On the main screen choose a chart of accounts   After that choose an account determination and jump to different areas of G/L assignment.   Balance sheet accounts   Depreciation   Special Reserves                

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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.

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Specify Account Determination | S_ALR_87009195

Specify Account Determination

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.

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