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Asset Accounting Posting Depreciation to WBS Element

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Every asset transaction in the Asset Accounting (FI-AA) component immediately causes a change of the forecasted depreciation. However, an asset transaction does not immediately cause an update of the depreciation and value adjustment accounts for the financial statements. The planned depreciation is posted directly to Financial Accounting (FI) when you run the periodic depreciation posting run. This posting run posts the planned depreciation for each posting level for each asset as a lump sum amount.

Transaction Code (T Code)

AFAB - Depreciation Run
AFAR - Recalculate Depreciation
CJ20N - Project Builder
AS01 - Create Asset Master
AS02 - Change Asset Master
AW01N - Asset Explorer
AJRW - Fiscal Year Change
F-90 - Asset Acquisition from Purchase with vendor (Asset debit and vendor credit)
ABZON - Asset acquisition with automatic offsetting Entry (Asset debit and GL credit)
F-92 - Asset Retite from Sale with Customer
ABAON - Asset Sale without Customer
ABAVN - Asset Retirement by Scrapping
ABNAN - Post Capitalization
ABZU - Asset Write up
ABAA - Unplanned depreciation
AIAB - Settlement Auc SAP SE (Systems, Applications & Products in Data Processing) is a German multinational software corporation that makes enterprise software to manage business operations and customer relations. SAP is headquartered in Walldorf, Baden-Württemberg, Germany, with regional offices in 130 countries.The company has over 293,500 customers in 190 countries.

In 1973, the first commercial product was launched. It was called SAP R/98 and offered a common system for multiple tasks. This permitted the use of a centralized data storage, improving the maintenance of data. From a technical point of view, therefore, a database was necessary.

In 1976, SAP GmbH was founded, and moved its headquarters the following year to Walldorf, Germany. Three years later, in 1979, SAP launched SAP R/2, expanding the capabilities of the system to other areas, such as material management and production planning. In 1981, SAP brought a re-designed product to market.

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SAP FICO Training  Master Record AR,AP,Bank,Document Structure,Posting Period Variant,GL Documents
26 Jan 2019
SAP FICO Training Master Record AR,AP,Bank,Document Structure,Posting Period Variant,GL Documents
SAP Tutor Channel · 6 Views