Transaction Codes and paths used in SAP FI Asset Accounting

Asset Accounting in SAP is the most important sub ledger which records all financial transactions related to assets. You can run depreciation and also capitalize it to your books. Here we have listed all transaction codes that are relevant and required in customization of asset accounting module in SAP.

Transaction Codes and paths used in SAP FI Asset Accounting

Transaction Codes for FI-AA Module in SAP

Check Country-specific Settings

IMG > Financial Accounting > Assets Accounting > Organizational Structures > Check Country Specific Settings

Transaction Code : OA08

Copy Reference Chart of Depreciation / Depreciation Areas

IMG > Financial Accounting > Assets Accounting > Organizational Structures > Copy Reference Chart of Dep./Dep. Areas

Transaction Code : EC08

Specify Description

IMG > Financial Accounting > Assets Accounting > Organizational Structures > Copy Reference Chart of Depreciation/Dep. Area

Transaction Code : EC08

Copy/Delete Depreciation Areas

IMG > Financial Accounting > Assets Accounting > Organizational Structures > Copy Reference Chart of Depreciation/Dep. Area

Transaction Code :  OADB

Assign Chart of Depreciation to Company Code

SPRO > FA > Assets Accounting > Organizational Structures > Chart of Depreciation to Co Code

Transaction Code : OAOB

Define Number Range Interval

SPRO > FA > Assets Accounting > Organizational Structures > Assets Class > Define Number Range Interval

Transaction Code : AS08

Specify Account Determination

SPRO > Financial Accounting > Assets Accounting > Organizational Structures > Assets Class > Specify Account Determination

Transaction Code :  SPRO

Define Assets Class

SPRO > FA > Assets Accounting > Organizational Structures > Assets Class > Define Assets Class

Transaction Code : OAOA

Define How Depreciation Areas Post to General Ledger

SPRO > FA > Assets Accounting > Integration with General Ledger > Define how depreciation areas post to general ledger

Transaction Code : OADX

Assign Input Tax Indicators for Non-taxable Acquisitions

SPRO > FA > Assets Accounting > Integration with General Ledger > Assign input tax indicators for Non-Taxable Acquisitions

Transaction Code :  OBCL

Specify Fin Stat Version for Reporting

SPRO > FA > Assets Accounting > Integration with General Ledger > Specify Fin. Stat. version for assets reporting

Transaction Code :  OAYN

Specify Document Types for Posting Depreciation

IMG > Financial Accounting > Assets Accounting > Integration with General Ledger > Post depreciation to the general ledger > Specify document types for posting of dep.

Transaction Code : OA71

Specify Intervals and Posting Rule

SPRO > Financial Accounting > Assets Accounting > Integration with General Ledger > Post depreciation to the general ledger > Specify intervals and posting rule

Transaction Code : OAYR

Determine Depreciation Areas in the Assets Class

SPRO > Financial Accounting > Assets Accounting > Valuation > Determine Depreciation areas in the assets class

Transaction Code : OAYZ

Specify Maximum Amount for Low Value Assets Class

IMG > FA > Assets Accounting > Valuation > Amount Specification (Company Code/Chart of Depreciation) > Specify Max. Amount for low value assets Assets Class

Transaction Code : OAY2

Specify the rounding of net book value and/or depreciation

IMG > FA > Assets Accounting > Valuation > Amount Specification (Company Code/Chart of Depreciation) > Specify the rounding of net book value and/or depreciation

Transaction Code : OAYO

Determine Depreciation Areas

IMG > FA > Assets Accounting > Depreciation > Ordinary Depreciation > Determine Depreciation Areas

Transaction Code : OABN

Define Base Method

IMG > FA > Assets Accounting > Depreciation > Valuation Method > Depreciation Key > Calculation Method > Define Base Methods

Transaction Code : SPRO

Define Decline Balance Method

IMG > FA > Assets Accounting > Depreciation > Valuation Method > Depreciation Key > Calculation Method > Define Decline Balance Method

Transaction Code : SPRO

Maintain Period Control

IMG > FA > Assets Accounting > Depreciation > Valuation Method > Depreciation Key > Calculation Method > Maintain Period Control Methods

Main Depreciation Key

IMG > FA > Assets Accounting > Depreciation > Valuation Method > Depreciation Key > Maintain Depreciation Key

Transaction Code : AFAMA

Leave a Reply

Your email address will not be published. Required fields are marked *