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Tcodes for Configuring Assets Accounting

原创 Linux操作系统 作者:victorliu2011 时间:2011-02-12 15:39:26 0 删除 编辑
Tcodes for Configuring Assets Accounting
S.No    TCODE   PARTICULARS
1       EC08    COPY CHART OF DEPRECIATION
2       FTXP    CREATION OF 0% TAX CODES
3       OBCL    ASSIGN TAX CODES FOR NON-TAXABLE TRANSACTIONS
4       OAOB    ASSIGN CHART OF DEP. TO COMPANY CODE
5               SPECIFY ACCOUNT DETERMINATION
6               CREATE SCREEN LAYOUT RULES
7       OAOA    DEFINE ASSET CLASSES
8       AS08    DEFINE NUMBER RANGES FOR MASTER CLASSES
9       AO90    INTEGRATION WITH GL
10      OAYZ    DETERMINE DEPRECIATION AREAS IN ASSET CLASSES
11              DEFINE SCREEN LAYOUT FOR ASSET MASTER DATA
12      AO21    DEFINE SCREEN LAYOURS FOR ASSET DEP. AREAS
13      FBN1    DEFINE NUMBER RANGES FOR DEP. POSTINGS
14      OAYR    SPECIFY INTERVALS AND POSTING RULES
15      OAYO    SPECIFY ROUND UP NET BOOK VALUATION
16              DEPRECIATION KEYS
17              DEFINE BASE METHOD
18      AFAMD   DEFINE DECLINING BALANCE METHODS
19      AFAMS   DEFINE MULTI LEVEL METHODS
20      AFAMP   DEFINE PERIOD CONTROL METHODS
21      AFAMA   DEFINE DEPRECIATION KEY
22      AS01    ASSET MASTER CREATION
23      AS11    CREATION OF SUB-ASSET
24      F-90    ASSET PURCHASE POSTING
25      AW01    ASSET EXPLORER
26      AFAB    DEPRECIATION RUN
27      F-92    SALE OF ASSET
28      ABUMN   TRANSFER OF ASSET
29      ABAVN   SCRAPPING OF ASSET
 
CHART OF DEPECIATION 
EC08 – IMG>Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Copy reference chart of depreciation/depreciation area 
Step 2 – ASSIGN COMPANY CODE TO CHART OF DEPRECIATION
OAOB – IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Assign chart of depreciation to company code 
Step 3 – ASSIGN FINANCIAL STATEMENT VERSION TO EVERY DEPRECIATION AREA
OAYN – IMG >Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Specify statemement version for asset reports 
Step 4 – IDENTIFY YOUR ASSET CLASSES
Step 5 – IDENTIFY YOUR ACCOUNT DETERMINATION & SCREEN LAYOUT FOR YOUR ASSET CLASSES
SPRO – IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Asset Classes > Specify required entries for asset master data 
Step 6 – IDENTIFY YOUR GL ACCOUNTS FOR YOUR ASSET CLASSES
Step 7 - DEFINE YOUR NUMBER RANGE
AS08 – IMG > Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes > Define number range interval 
Step 8 - DETERMINE DEPRECIATION AREAS IN ASSET CLASSES AND SCREEN LAYOUT
A021 – IMG > Financial Accounting > Asset Accounting > Master Data > Screen Layout > Define screen layout for asset depreciation areas 
OAYZ – IMG > Financial Accounting > Asset Accounting > Valuation > Determine depreciation areas in the asset class
Step 9 – GENERATE ASSET CLASSES FROM GL ACCOUNTS 
ANKL – IMG – Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Asset Classes > Generate Asset Classes from G/L Accounts 
Step 10 – COMPLETE DATA FOR ASSET CLASSES SETTING REQUIRED ENTRY FIELDS
SPRO – IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organization Structures and Master Data > Asset Classes > Specify requires entries for asset master data 
OAYZ – IMG > Financial Accounting > asset Accounting > FI-AA Implementation Guide (Simplified Version) Organizational Structures and Master Data > Asset Classes > Enter default values in asset classes 
AO90 – IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Assign additional G/L accounts for transactions/depreciation 
Step 11 – SETTING UP SPECIAL ASSET CLASSES
OAYK – IMG > Financial Accounting > Asset Accounting > Valuation > Specify max amount for LVA + asset classes > Specify amount for low value assets 
OAY2 – IMG > Financial Accounting > Asset Accounting > Valuation > Specify max amount for LVA + asset classes > Specify LVA asset classes
Step 12 – SPECIFY INTERVALS AND POSTING RULE 
OAYR – IMG > Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Specify intervals and posting rules 
 

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