Define Substitution Asset Master Data | OACS

Define Substitution Asset Master Data

In this FICO configuration activity we are able to define substitution rule in asset accounting master data.

Transaction: OACS

IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Substitution

Table: T093SB, T001, GB92, GB92T, T082L, T082M

 

If you start the transaction from IMG Path, you will have to choose the first activity on the pre-selection screen.

 

On the main screen if you don’t have substitutions, you will have to choose “New entries”.

 

Fill company code and choose field group table and click on substitution.

 

Click on Substitution again.

 

On the next screen, fill ID and description and click on Step.

 

Choose field to substitute.

 

Choose method of substitution.

Go to prerequisite.

 

On the next screen you will have to enter prerequisite condition which you could do by double clicking on the fields and operators below.

 

On the substitution screen you are able to enter a constant value which will be filled in case the prerequisite is met.

 

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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One comment

  1. This is a great start on substituting into the Asset master record. I’d like to create a substitution which ajusts the depreciation key and useful life for one depreciation area, but not all of them. The pre-requisite will be the evaluation group 1 field ANLA-ORD41. Can you advise on how this could be done?

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