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 Code for FI-AA Module in SAP
Check Country-specific Settings
IMG > Financial Accounting > Assets Accounting > Organizational Structures > Check Country Specific Settings
TCode : 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
TCode : 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
TCode : 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
TCode : 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
TCode : 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.
TCode : 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
TCode : 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
TCode : 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
TCode : 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
TCode : AFAMA
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