Asset Accounting with SAP S/4hana

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Sprache: Englisch

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Beschreibung

Asset accounting setup is mandatory in SAP S/4HANA-so get the details you need to get it up and running! Walk through the configuration that underpins all of asset accounting, starting with organizational structures and master data. From there, master key tasks for asset acquisition and retirement, depreciation, year-end close, reporting, and more. Finally, see how to migrate your legacy asset data from SAP ERP to SAP S/4HANA. Covering both SAP GUI and SAP Fiori, this guide has it all!

Über den Autor

Stoil Jotev is a freelance FI-CO consultant with 19 years of SAP implementation, project management, training, and production support experience across multiple industries. He has prepared and delivered multiple SAP training courses, and written numerous consultant and user manuals across the FI-CO modules.

Zusammenfassung

Migrate your asset data from SAP ERP to SAP S/4HANA

Inhaltsverzeichnis

... Preface ... 15

... Objective of This Book ... 15

... Target Audience ... 17

... Structure of This Book ... 19

... Introduction ... 21

... SAP S/4HANA Finance ... 21

... New Asset Accounting ... 27

... Summary ... 30

1 ... Organizational Structures ... 31

1.1 ... Company Codes ... 32

1.2 ... Charts of Depreciation ... 39

1.3 ... Depreciation Areas ... 44

1.4 ... Asset Classes ... 55

1.5 ... Summary ... 71

2 ... Master Data ... 73

2.1 ... Screen Layouts ... 73

2.2 ... Account Determination ... 81

2.3 ... Number Ranges ... 89

2.4 ... Asset Hierarchy ... 90

2.5 ... User Fields in Asset Master Records ... 106

2.6 ... Asset Super Numbers ... 109

2.7 ... Display Asset Master Worklist App ... 111

2.8 ... Summary ... 115

3 ... Asset Valuation ... 117

3.1 ... Parallel Valuation ... 117

3.2 ... Currencies in Asset Accounting ... 122

3.3 ... Real-Time Integration with the General Ledger ... 129

3.4 ... Additional Valuation Settings ... 141

3.5 ... Summary ... 148

4 ... Business Transactions ... 151

4.1 ... Acquisitions ... 151

4.2 ... Assets Under Construction ... 179

4.3 ... Transfers ... 193

4.4 ... Retirement ... 203

4.5 ... Manual Value Corrections ... 213

4.6 ... Summary ... 219

5 ... Periodic Processing ... 221

5.1 ... Depreciation ... 221

5.2 ... Revaluation ... 243

5.3 ... Year-End Closing ... 251

5.4 ... Summary ... 251

6 ... Asset Reporting ... 253

6.1 ... Asset Overview ... 253

6.2 ... Asset Balances ... 262

6.3 ... Asset History Sheet ... 267

6.4 ... Asset Transactions ... 279

6.5 ... Display Asset Master Worklist App ... 285

6.6 ... Depreciation Lists App ... 287

6.7 ... Summary ... 289

7 ... Migrating Asset Data ... 291

7.1 ... Migration Process in SAP S/4HANA ... 291

7.2 ... Migrating Fixed Asset Data ... 308

7.3 ... Summary ... 320

A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 323

B ... The Author ... 329

... Index ... 331

Erscheinungsjahr:	2020
Fachbereich:	Datenkommunikation, Netze & Mailboxen
Genre:	Importe , Informatik
Rubrik:	Naturwissenschaften & Technik
Medium:	Buch
Inhalt:	337 S.
ISBN-13:	9781493219407
ISBN-10:	1493219405
Sprache:	Englisch
Herstellernummer:	459/21940
Einband:	Gebunden
Autor:	Jotev, Stoil
Hersteller:	Rheinwerk Publishing Inc. Rheinwerk Publishing, Inc.
Verantwortliche Person für die EU:	Rheinwerk Verlag GmbH, Rheinwerkallee 4, D-53227 Bonn, service@rheinwerk-verlag.de
Maße:	238 x 187 x 27 mm
Von/Mit:	Stoil Jotev
Erscheinungsdatum:	26.05.2020
Gewicht:	0,764 kg

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