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This page will be used to document the Asset Accounting (FI-AA) sub-module within ERP Financials.

 

Links to Online Documentation:

Asset Accounting

New Asset Accounting

New Asset Accounting in S/4HANA and Migration Guide

 

  • All Other InformationThis section covers all other topics within Asset Accounting. 
  • Asset ReportingThis page will be used to provide information on the reporting capabilities within Asset Accounting.
  • Depreciation
  • Legacy Data TransferThis section covers all topics dealing with Asset Legacy Data Transfer. 
  • Master Data & Organization StructureThis section covers all topics related to asset master data and organizational structure (Chart of Depreciation, Dereciation Area, etc.)
  • Periodic ProcessingThis section will cover all topics for Periodic Processing such as running depreciation and year end closing activities.
  • Transaction ProcessingThis section covers all topics for asset transactions such as acquisitions, retirements, and transfers.