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
Describe the T codes step wise in Asset Accounting
module.
Step 1 – COPY 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
