The document provides information on configuration steps for asset accounting in SAP. It lists 24 steps for areas like defining depreciation areas, valuation methods, integration with general ledger, transactions, and more. Configuration involves defining charts of depreciation, asset classes, valuation methods, posting rules, and more. Transactions for acquisitions, retirements, transfers, and revaluations need to be set up.

1. 1 | P a g e
1. S_ALR_87009194/OADB- Copy Reference Chart of Depreciation/Dep Areas
IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational
Structures -> Copy Reference Chart of Depreciation/Depreciation Areas.
2. Assign Input Tax indicator for Non Taxable Acquisitions
3. OABC - Specify Transfer of APC Values
IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation ->
Depreciation Areas -> Specify Transfer of APC Values
4.OABD - Specify Transfer of Depreciation Terms
IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation ->
Depreciation Areas -> Specify Transfer of Depreciation Terms
5. Specify the use of Parallel Currencies
IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation ->
Currencies -> Specify the use of Parallel Currencies
6. OAOB - Assign Chart of Depreciation to Company Code
IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational
Structures -> Assign Chart of Depreciation to Company Code
7.OAYH – Define Depreciation Areas For Foreign Currencies
IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation ->Currencies
-> Define Depreciation Areas For Foreign Currencies.
8. S_ALR_87009195-Account Determination
IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational
Structures -> Asset Class -> Account Determination
FINANCIAL ACCOUNTING
ASSET ACCOUNTING
(TCodes Menupaths Tables)

2. 2 | P a g e
9. S_ALR_87009044- Define Screen Layout for Asset Master Data
IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data ->
Screen Layout -> Define Screen Layout for Asset Master Data
10. AO21 – Screen Layout For Asset Depreciation Area
IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data ->
Screen Layout -> screen layout for asset depreciation area
11. AS08 – Define Asset Number Range Intervals
IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational
Structures -> Asset Classes -> Define Asset Number Range Intervals
12. OAOA - Define Asset Classes
IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational
Structures -> Asset Classes -> Define Asset Classes
13.Chart Of Depreciation Dependent / Independent
14. AO90- Assign G/L Accounts
IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with
General Ledger Accounting -> Posting Depreciation To General Ledger Accounting -
> Assign G/L Accounts
15. OBA3 - Specify Posting Key For Asset Accounting
IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with
General Ledger Accounting-> Posting Depreciation To General Ledger Accounting -
> Specify Posting Key For Asset
16.OAYN - Specify Financial Statement Version for Asset Reports
IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with
General Ledger Accounting-> Posting Depreciation To General Ledger Accounting ->
Specify Financial Statement Version for Asset Reports

3. 3 | P a g e
17.OAYR - Specify Intervals and Posting Rules.
IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with
General Ledger Accounting-> Posting Depreciation To General Ledger Accounting ->
Specify Intervals and Posting Rules.
18. ACSET - Additional Account Assignment Objects
IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with
General Ledger Accounting-> Posting Depreciation To General Ledger Accounting ->
additional account assignment objects
19. OBA7 - Specify Document Type for Posting Of Depreciation
IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with
General Ledger Accounting-> Posting Depreciation To General Ledger Accounting ->
Specify Document Type for Posting Of Depreciation.
20. OADC - Specify Area Type
IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation ->
Depreciation Areas -> Define Depreciation Areas->Specify Area Type.
21. OAYO- Specify rounding of net book value and/or depreciation
IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Amount
Specification -> Specify rounding of net book value and/or depreciation
22. Ordinary / Unplanned Depreciation Areas
IMG Path: Financial Accounting (New) -> Asset Accounting -> Depreciation ->
Ordinary Depreciation -> Determine Depreciation Areas
23. S_ALR_87015147- Define Base Methods
IMG Path: Financial Accounting (New) -> Asset Accounting -> Depreciation ->
Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Base
Methods

4. 4 | P a g e
24. AFAMD - Define Declining-Balance Methods
IMG Path: Financial Accounting (New) -> Asset Accounting -> Depreciation ->
Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Declining-
Balance Methods
25. Define Maximum Amount Method
IMG Path: Financial Accounting (New)> Asset Accounting>Depreciation> Valuation
Methods> Depreciation Key> Calculation Methods> Define Maximum Amount
Method
26. AFAMS - Define Multi Level Methods
IMG Path: Financial Accounting (New)> Asset Accounting>Depreciation> Valuation
Methods> Depreciation Key> Calculation Methods> Define Multi Level Methods
27. AFAMP - Maintain Period Control Methods
IMG Path: Financial Accounting (New)> Asset Accounting>Depreciation> Valuation
Methods> Depreciation Key> Calculation Methods> Maintain Period Control
Methods
28. AFAMA - Define Depreciation keys
IMG Path: Financial Accounting (New) -> Asset Accounting -> Depreciation ->
Valuation Methods -> Depreciation Key -> Maintain Depreciation Key
29. S_ALR_87009044 & AO21 (R)
30. OACF - Evaluation Groups
IMG Path: Financial Accounting (New) -> Asset Accounting -> Master data Fields ->
User Fields -> Define Evaluation Groups
31. OAYZ - Activate Of all Depreciation Areas
IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -
> Determine Depreciation Areas in the Asset Class -> Activate Of all
Depreciation Areas

5. 5 | P a g e
32. AO73/ AO74 - Define Transaction Types for Retirements
IMG Path: Financial Accounting (New) -> Asset Accounting -> Transactions ->
Retirements -> Define Transaction Types for Acquisitions/Retirements
33. OAYA - Define The Transaction Type For Credit The Asset Only To The
Depreciation Area
34. Asset History Forms
IMG Path: Financial Accounting (New) -> Asset Accounting -> Information System -
>Define /Assign History Forms.

6. 6 | P a g e
AS91 - Create Legacy Asset Assets(Individual) D- [AS93]
AS100 -Excel Template Upload(More Number)
OASV -Transfer Balance
OAMK -Deactivate Asset Recon A/C Type [F-02/FB01]
AS01 -Create Asset Master Record [AS02][AS03][AS05][AS06]
ABSO -Reduce/Adjust the Capitalization Value
ASKB -APC Values Postings [Value Updates To FI]
F-90 -Acquisition Of Asset
F-92 -Asset Retirement [Asset Sale with Customer]
AW01N -Asset Explorer
ABAON -Asset Sale W/o Customer
ABAVN -Scrapping of Asset
ABUMN -Transfer of Assets With In Company Code
ABTIN -Inter Company Asset Transfer
AFAB -Depreciation Run
AFAR -Recalculation of Planned Values
ABNAN -Post Capitalization of Assets
ABAA -Unplanned Depreciation
AFAMA -Create Depreciation Key
ANHAL -Cutoff Value Key [Need to assign in AFAMA]
OAYZ -Change Over Amount Method
AFBN -Automatic Opening Of New Dp
AB08 -Reversal Of Asset Accounting Document

7. 7 | P a g e
AIST -Reversal Of Settlement Of AUC
AFBP -Display Of Depreciation Log
AJRW -Fiscal Year Change
ABST2 -Asset Accounting Reconciliation With FI
AJAB -Close the Fiscal Year in Asset Accounting
OAAQ -Reopen the Fiscal Year in Asset Accounting
OAXG -Capitalization of AUC Transaction Types
OKO7 -Settlement Profile
OAAZ -Assign Settlement Profile to Company Code
SNUM -Maintain Number Ranges for Documents of Line item Settlement
AIAB -Distribution Rules For AUC Asset
AIBU -Execute the AUC Settlement
AS21 -Creation of Group Asset [AS22][AS23]
AUFW -Define Revaluation Measures
AO84 -Define the Transaction Types For Revaluation
OAXJ -Limit the Transaction Types to the Depreciation Areas
AR29 -
AR01 -Collective Retirement
AR31 -Edit Worklist

8. 8 | P a g e