In this FICO configuration activity we are able to assign gl accounts related to the asset transaction in SAP. Transaction: AO90 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Assign G/L Accounts Tables: T004, T004T, T095A_MAP, T095A, , T095T, T095, T095B, T095P When you start the transaction, initially you will have to choose chart of depreciation. On the main screen choose a chart of accounts After that choose an account determination and jump to different areas of G/L assignment. Balance sheet accounts Depreciation Special Reserves
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Define Asset Classes | OAOA
In this FICO configuration activity we are able to define asset classes. They are applicable to all company codes in the client. Transaction: OAOA IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Asset Classes -> Define Asset Classes Tables: ANKA, ANKT, T095A, T082A, T095T, T082H In this first screen you will be able to see a list of an already existed asset classes. After double click or New Entry you will see following.
Read More »Specify Account Determination | S_ALR_87009195
Int this configuration activity we are specifying account determination for asset accounting module. Account determination ids defined here are the link between Asset Accounting and General Ledger Module. Transaction: S_ALR_87009195 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Asset Classes -> Specify Account Determination Tables: T095A, T095T When you get into the transaction you will see a list of account determination ids and related description for them.
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