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
Friday, November 23, 2007
Tcodes for Configuring Assets Accounting in sap
Labels:
T-codes for Accounting
Subscribe to:
Post Comments (Atom)
Blog Archive
-
▼
2007
(530)
-
▼
November
(426)
- SAP PDF Download.
- SAP PDF Download.
- SAP PDF Download.
- SAP PDF Download.
- SAP PDF Download.
- SAP PDF Download.
- Free download fi books
- free download Internal Orders (CO-OM-OPA).pdf
- free download Distributed Profitability Analysis (...
- free download Profit Center Accounting (EC-PCA).pdf
- free download Profitability Analysis (COPA).pdf
- free download Cost Center Accounting (CO-OM-CCA).pdf
- free download Cost Center Accounting (CO-OM-CCA).pdf
- free download Commitments Management (CO).pdf
- free download CO External Data Transfer.pdf
- Controlling (CO)
- free download Electronic Account Statement (FI-BL)...
- free download Consolidation (FI-LC).pdf
- free download General Ledger Accounting (FI-GL).pdf
- Preparations for Consolidation (FI).pdf
- free download Posting (FI).pdf
- free download Preparations for Consolidation (FI).pdf
- free download Posting to Accounting (PY-XX-DT).pdf
- free download Posting (FI).pdf
- free download Closing and Reporting (FI).pdf
- free download Business Area (FI).pdf
- free download Banks (PA-PA).pdf
- free download Bank Accounting (FI-BL).pdf
- Balance Sheet Valuation (MM-IM-VP)
- Free download Flexible General Ledger (FI-GL)
- free download FI - Special Purpose Ledger.pdf
- free download FI/SD - Credit Management/Risk Manag...
- free download Financial Information System (FI).pdf
- free download FI Accounts Receivable and Accounts ...
- free downloadFI Financial Accounting: Data Transfe...
- Free download Financial Accounting - General Topics
- free download Financial Accounting (FI).pdf
- Free download Financial Accounting (FI).pdf
- Free Download Bank Accounting (FI-BL) book
- Free download Asset Information for Intranets (FI-...
- Free Download Asset Accounting (FI-AA) Books
- Free Download Archiving Application Data (FI) Books
- Processing Status of Objects
- Choosing Objects for Processing in fico
- Processing Worklists in fico
- Monitor - Working with the Object List in fico
- Multilevel Worklist: Process Flow in fico
- Multilevel Worklist in fico
- Error: The Workflow Becomes "Stuck" in fico
- Error: The Workflow Stops in fico
- Error: Job Scheduling Was Unsuccessful in fico
- Error: An Executed Report Found an Error in fico
- Error: A Job Becomes "Stuck" in fico
- Error: A Job Stops
- Error Handling
- Defining Processing Options, Output Options and Ex...
- Choosing Objects for Processing
- Specifying Selection Variables for Flow Definition...
- In the workflow builder, you can schedule four typ...
- Flow Step Types
- Using the Flow Definition
- Monitor - Working with the Object List
- Monitor - Monitoring Active and Completed Jobs
- Using the Monitor
- Controlling Whether Jobs Are Started in fico
- Runtime Analysis for Jobs
- Relative Start Time in fico
- Scheduling a Complete Task List in the Daily Overview
- Scheduling Tasks in the Daily Overview
- Storing Task Documentation
- Inserting Your Own Programs as Tasks
- Inserting Your Own Programs as Tasks
- Inserting Tasks/Task Groups into the Task List in co
- Creating a Task List
- Task Types
- Task List
- Using the Scheduler
- Individual Functions of the Schedule Manager
- Specifying Selection Variables for Flow Definition...
- Specifying Selection Variables in the Program Vari...
- Defining Selection Variables
- Defining Global Variables for the Task List and Fl...
- Variables in Schedule Manager in co
- Schedule Manager (CA)
- Overview of Period Closing
- Period-End Closing (CO-OM-CCA)
- SAP Functional Transaction Codes
- how to Configuration in Asset Accounting in fi
- What is APC in Assets?
- Uploading Accounting Entries and Clearing Open ite...
- Steps for Calculation of Arrers/Item Interest in fi
- Purpose of One Time Vendor / Customer in fi
- Define more than one reconciliation account for on...
- Message Control for Warnings or Error in fi
- How witholding taxes are paid in actual practice i...
- What are the SAP Tax Procedures to configure?
- what is the Difference Between Profit Centre Accou...
- SAP FI Month End and Year End Activities
- Step for End Year Closing for SAP FI
- Material Ledger/Actual Costing: Revaluating COGS i...
-
▼
November
(426)
No comments:
Post a Comment