Tag Archives: Integration

In this FICO configuration activity we are able to specify account assignment types for account assignment objects. Transaction: ACSET IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Specify Account Assignment Types for Account Assignment Objects Tables: AAACC_OBJ, T093, T093_ACCOBJ, TABW, T093T, T093_ACCOBJT, TABWT, T093C, T001   On the first screen select a company code and move to depreciation area.   In the depreciation area view select a area and jump to account assignment.   On the last screen you can maintain account assignment object settings according to your requirements.

In this FICO configuration activity we are able to activate account assignment objects. Transaction: S_AL0_96000020 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Activate Account Assignment Objects Tables: T093_ACCOBJ, T093_ACCOBJT   After starting the transaction you will see following screen with account assignment objects.

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 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.