04.12.2015 Views

SAP ERP Financials and FICO Handbook

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

174 CHAPTER 4 CONFIGURATION STEPS<br />

4.6 ASSETS ACCOUNTING (FI-AA)<br />

Depending on business requirements, the following steps may be configured<br />

for assets accounts.<br />

Function Name <strong>and</strong> Path<br />

Minimum Configuration:<br />

Check Country-specific Settings:<br />

IMG → Financial Accounting → Assets<br />

Accounting → Organizational Structures → Check<br />

Country Specific Settings<br />

Copy Reference Chart of Dep./Dep. Areas:<br />

IMG → Financial Accounting → Assets<br />

Accounting → Organizational Structures → Copy<br />

Reference Chart of Dep./Dep. Areas<br />

Specify Description:<br />

IMG → Financial Accounting → Assets<br />

Accounting → Organizational Structures → Copy<br />

Reference Chart of Depreciation/Dep. Area<br />

Copy/Delete Depreciation Areas:<br />

IMG → Financial Accounting → Assets<br />

Accounting → Organizational Structures → Copy<br />

Reference Chart of Depreciation/Dep. Area<br />

Assign COD to Co. Code:<br />

IMG → Financial Accounting → Assets<br />

Accounting → Organizational Structures → Chart of<br />

Depreciation to Co Code<br />

Define Number Range Interval:<br />

IMG → Financial Accounting → Assets<br />

Accounting → Organizational Structures → Assets<br />

Class → Define Number Range Interval<br />

Specify Account Determination:<br />

IMG → Financial Accounting → Assets<br />

Accounting → Organizational Structures → Assets<br />

Class → Specify Account Determination<br />

T-code<br />

OA08<br />

EC08<br />

EC08<br />

OADB<br />

OAOB<br />

AS08<br />

SPRO<br />

Continued

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!