SAP FI-AA Asset Master Data End User Guide

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.

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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.

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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 …

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