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 …
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Define Validation Asset Accounting Master Data | OACV
In this FICO configuration activity we are able to define validations for asset accounting master data. Transaction: OACV IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Validation Table: T093V, GB93, T001, T082L, T082M, GB93T On the main screen you will see the list of defined validations per company code. To get into validation settings, click on “Validation” button. On validation screen you will see following structure. Going into step 001 will give you this. Prerequisite sub-step Check sub-step Message sub-step
Read More »Specify Document Type for Posting of Depreciation | AO71
In this configuration activity we are able to specify document type for posting of depreciation. It is assigned per company code. Transaction: AO71 IMG Path: Financial Accounting (New) -> Asset Accounting ->Integration with General Ledger Accounting -> Post Depreciation to General Ledger Accounting -> Specify Document Type for Posting of Depreciation Tables: T093C, T003, T003T, T001 If you open the transaction through IMG Path you will get following selection screen. If you choose first option you will go to “Define Document Types” Choose the second option to proceed with the main activity in this post. Following is the …
Read More »Specify Account Assignment Types for Account Assignment Objects | ACSET
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.
Read More »Change the Field Status Variant of the Asset G/L Accounts | S_ALR_87009121
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 …
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