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Asset accounting setup is mandatory in SAP S/4HANA-so get the details you need to get it up and running! Walk through the configuration that underpins all of asset accounting, starting with organizational structures and master data. From there, master key tasks for asset acquisition and retirement, depreciation, year-end close, reporting, and more. Finally, see how to migrate your legacy asset data from SAP ERP to SAP S/4HANA. Covering both SAP GUI and SAP Fiori, this guide has it all!
List of contents
... Preface ... 15
... Objective of This Book ... 15
... Target Audience ... 17
... Structure of This Book ... 19
... Introduction ... 21
... SAP S/4HANA Finance ... 21
... New Asset Accounting ... 27
... Summary ... 30
1 ... Organizational Structures ... 31
1.1 ... Company Codes ... 32
1.2 ... Charts of Depreciation ... 39
1.3 ... Depreciation Areas ... 44
1.4 ... Asset Classes ... 55
1.5 ... Summary ... 71
2 ... Master Data ... 73
2.1 ... Screen Layouts ... 73
2.2 ... Account Determination ... 81
2.3 ... Number Ranges ... 89
2.4 ... Asset Hierarchy ... 90
2.5 ... User Fields in Asset Master Records ... 106
2.6 ... Asset Super Numbers ... 109
2.7 ... Display Asset Master Worklist App ... 111
2.8 ... Summary ... 115
3 ... Asset Valuation ... 117
3.1 ... Parallel Valuation ... 117
3.2 ... Currencies in Asset Accounting ... 122
3.3 ... Real-Time Integration with the General Ledger ... 129
3.4 ... Additional Valuation Settings ... 141
3.5 ... Summary ... 148
4 ... Business Transactions ... 151
4.1 ... Acquisitions ... 151
4.2 ... Assets Under Construction ... 179
4.3 ... Transfers ... 193
4.4 ... Retirement ... 203
4.5 ... Manual Value Corrections ... 213
4.6 ... Summary ... 219
5 ... Periodic Processing ... 221
5.1 ... Depreciation ... 221
5.2 ... Revaluation ... 243
5.3 ... Year-End Closing ... 251
5.4 ... Summary ... 251
6 ... Asset Reporting ... 253
6.1 ... Asset Overview ... 253
6.2 ... Asset Balances ... 262
6.3 ... Asset History Sheet ... 267
6.4 ... Asset Transactions ... 279
6.5 ... Display Asset Master Worklist App ... 285
6.6 ... Depreciation Lists App ... 287
6.7 ... Summary ... 289
7 ... Migrating Asset Data ... 291
7.1 ... Migration Process in SAP S/4HANA ... 291
7.2 ... Migrating Fixed Asset Data ... 308
7.3 ... Summary ... 320
A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 323
B ... The Author ... 329
... Index ... 331
About the author
Stoil Jotev is a freelance FI-CO consultant with 19 years of SAP implementation, project management, training, and production support experience across multiple industries. He has prepared and delivered multiple SAP training courses, and written numerous consultant and user manuals across the FI-CO modules.
Summary
Asset accounting setup is mandatory in SAP S/4HANA—so get the details you need to get it up and running! Walk through the configuration that underpins all of asset accounting, starting with organizational structures and master data. From there, master key tasks for asset acquisition and retirement, depreciation, year-end close, reporting, and more. Finally, see how to migrate your legacy asset data from SAP ERP to SAP S/4HANA. Covering both SAP GUI and SAP Fiori, this guide has it all!
