SAP ERP Financials and FICO Handbook

4.6 FI-AA 175
Function Name and Path
Define Assets Class:
IMG → Financial Accounting → Assets
Accounting → Organizational Structures → Assets
Class → Define Assets Class
Define How Depreciation Areas Post to General
Ledger:
IMG → Financial Accounting → Assets
Accounting → Integration with General Ledger → Define
how depreciation areas post to general ledger
Assign Input Tax Indicators for Non-taxable
Acquisitions:
IMG → Financial Accounting → Assets
Accounting → Integration with General Ledger → Assign
input tax indicators for Non-Taxable Acquisitions
Specify Fin Stat Version for Assets Reporting:
IMG → Financial Accounting → Assets
Accounting → Integration with General Ledger → Specify
Fin. Stat. version for assets reporting
Specify Document Types for Posting Depreciation:
IMG → Financial Accounting → Assets
Accounting → Integration with General Ledger → Post
depreciation to the general ledger → Specify document types
for posting of dep.
Specify Intervals and Posting Rule:
IMG → Financial Accounting → Assets
Accounting → Integration with General Ledger → Post
depreciation to the general ledger → Specify intervals
and posting rule
Determine Depreciation Areas in the Assets Class:
IMG → Financial Accounting → Assets
Accounting → Valuation → Determine Depreciation areas
in the assets class
T-code
OAOA
OADX
OBCL
OAYN
OA71
OAYR
OAYZ
TABLE 4.6
Continued