Configure Asset Accounting and Controlling Area in SAP (Step by step guide in 20 minutes)
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Complete setup of Enterprise Asset Management in SAP. Extend your company code to asset accounting in few steps.
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In this video we have extended our company code to Asset Accounting and Controlling submodule. To test the configuration we have created asset master data, acquisition of asset and posted depreciation on same asset.
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Content:
00:00 Introduction
02:10 Copy Reference chart of depreciation
03:30 Maintain Input and Output Tax codes for Asset Procurement
04:00 Assign Chart of Depreciation to Company code
04:20 Specify Number range to company code
04:40 Specify Document type for depreciation
05:00 Assign Currency to Depreciation Area
05:30 Define Account determination for Asset Class
06:40 Define screen layout rules for asset class
07:15 Define Number range for Asset Master
07:50 Define / Configure Asset Class
08:35 Determine depreciation area in Asset Class
09:35 Determine GL Account (Asset Accounting)
12:45 Configure Depreciation Posting rule
15:00 Controlling Area Config
15:30 Create Controlling Area
17:00 Assign Company code to Controlling Area
17:30 Setup CO Number ranges KANK
22:40 Create Cost Center
24:20 Create Asset Master
26:35 Procurement of Asset (A-91)
29:00 Asset Explorer report (AW01N)
28:30 Execute Depreciation Run (AFAB)
30:00 Conclusion
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