SAP FICO Configuration

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 …

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.

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 …

In this FICO configuration activity we are able to define declining-balance methods or also known as reducing-balance methods. Transaction: AFAMD IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Declining-Balance Methods Tables: T090ND, T090NDT, T096, T096T Initially, you will have to choose a chart of depreciation.   In the main screen you will get following options.

In this FICO Configuration activity you are able to define base methods. Base methods are independent of the chart of depreciation. Transaction: S_ALR_87015147 IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Base Methods Tables: T090NR, T090NRT     On the main screen you will be able to see all defined base methods.   On double click or new entry you could go detailed view.