This document serves as an end-user guide for Asset Master Data and Asset Explorer in the Asset Management module of SAP Finance. It provides detailed instructions and procedures for creating, maintaining, displaying, locking, and deleting asset master data within the SAP system. The document aims to equip users with the necessary knowledge and skills to effectively utilize the Asset Management functionality in SAP, ensuring accurate and up-to-date asset information for financial reporting and decision-making purposes.
Finance & Controlling
SAP CO88 Tutorial: Settlement for Product Cost Collector
In SAP,WIP (at target cost) or Variance is posted during settlement using CO88 TCode which is last step in the cost object controlling for all the product cost collectors for a plant.
Collective Processing for Product Cost Collector | |
IMG MENU PATH | Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Period-End Closing → Single Functions: Product Cost Collector → Settlement → CO88 – Collective Processing |
Transaction Code | CO88 |
In the following step by step guide, you will find instructions with screenshots.
SAP FI GL Configuration: Set Decimal Places for Currencies [OY04]
In SAP, each currency has a different number of decimal places. The standard used for most currencies is two decimals. If you are adding new currencies, which do not have two decimal places, you have to enter these currencies in the menu option ‘Decimal places’. Set Decimal Places for Currencies IMG MENU PATH IMG → …
List of Important Tables & Fields in SAP FI Asset Accounting
Following, you can find the list of important SAP Financials Asset Accounting related tables, descriptions and fields. Table Description Important Fields ANKA Asset Classes: General Data ANLKL ANKP Asset Classes: Fld Cont Dpndnt on Chart of Depreciation ANLKL / AFAPL ANKT Asset Classes: Description SPRAS / ANLKL ANKV Asset Classes: Insurance Types ANLKL / VRSLFD …
SAP KO88 Guide: Settle Individual Production Order
How to settle individual production order in SAP using KO88 transaction code ? Read sample tutorial document below or download it.
SAP F.07 Guide: Balance Carry Forward
How to perform an year end close in SAP and carry forward all the Accounts Receivable and Accounts Payable Balances to the new financial year? Read sample tutorial document below, or download it.
SAP FB08 & F.80 Guide: Document Reversal
How to individually or mass reverse the accounting document already posted in SAP using FB08 & F.80 transaction code ? Read the sample tutorial document below, or download it.
SAP FB50 Guide: GL Account Postings with Document Splitting
How to post the entries to GL Accounts to multiple cost centers which are associated to different profit centers and generate an Accounting Document in the system where complete balancing is done with respect to all the profit center involved ?
Readm sample tutorial document below, or download it.
SAP FB50 Guide: General Ledger Account Postings
How to post the entries to GL Accounts and generate an Accounting Document in the SAP system using FB50 transaction code? Read sample
SAP FS00 Tutorial: General Ledger Master Data Maintenance
How to create General Ledger Master Data centrally in both company code and chart of accounts segments in SAP using FS00 transaction code ? Read sample tutorial document below, or download it.