SAP FICO Configuration

Maintain Depreciation Key | AFAMA

Maintain Depreciation Key

In this FICO configuration activity you are able to maintain depreciation key where you can assign calculation methods per depreciation key. Transaction: AFAMA IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Maintain Depreciation Key Tables: T090NAZ, T090ND, T090NDT, T090NP, T090NPT, T090NR, T090NRT, T090NSG, T090NST, T090NA, T090NAT, T096, T096T, T091,T091T, T090NH_METH, T090NHT     Initially, you will have to choose chart of depreciation.   On the main screen you will see a list of depreciation keys. Choose one and then jump to assignment of calculation.   If you have one entry, then you will see directly detailed view.   If you have …

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Define How Depreciation Areas Post to General Ledger | OADX

Define How Depreciation Areas Post to General Ledger

In this configuration activity you could define how depreciation areas post to general ledger. Transaction: OADX IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Define How Depreciation Areas Post to General Ledger Tables: T093, T093T, T096, T096T     Initially, you will have to choose chart of depreciation after starting the transaction.   On the main screen you will see the list of defined depreciation areas.   Detailed view of the depreciation area setting for the selected chart of depreciation.

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Deactivate Asset Class for Chart of Depreciation | AM05

Deactivate Asset Class for Chart of Depreciation

In this FICO configuration activity we are able to deactivate asset class for a particular chart of depreciation. Here you can lock an asset class to be used only on particular chart of depreciation. Transaction: AM05 IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Deactivate Asset Class for Chart of Depreciation Tables: ANKB, ANKA, ANKT   You will have to choose a chart of depreciation before proceeding to the main screen.   On the main screen you will see the list of all asset classes which you could lock for the selected chart of depreciation.

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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.    

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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.

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