Classic Asset Accounting is mostly transformed automatically into the New Asset Accounting by executing mandatory migration steps related to Asset Accounting.
Plan data previously stored in ANLP and ANLC is now stored in FAAT_PLAN_VALUES. Statistical data (for example, for tax purposes) previously stored in ANEP, ANEA, ANLP, ANLC is now stored in table FAAT_DOC_IT. Compatibility views FAAV_ (for example, FAAV_ANEK) are provided in order to reproduce the old structures. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. Data Structure Changes in Asset Accounting Please refer last section of this blog for more detail on business functions.Ģ. ENTERPRISE_BUSINESS_FUNCTIONS – FIN_AA_PARALLEL_VAL (always active with S/4HANA). Subsequently create a new depreciation area in New Asset AccountingĪctivate the following Business Functions Installing SFIN in Conversion/Migration Scenario 11. Adjusting chart of Depreciation Prior to Conversion 10. Why will use a technical clearing GL account 7. Key Configuration Consideration in Ledger Approach 6. New FI-AA-Integration with the Universal Journal Entry 4. Data Structure Changes in Asset Accounting 3. 
I have covered following key topics within S/4 HANA New Asset Accounting keeping in view various questions coming in from different customers/partners on this key innovation step taken within Finance as part of S/4 HANA simplification and we need to be very clear on this new requirement before starting the new or conversion S/4 HANA project. New Asset Accounting is the only Asset Accounting solution available in S/4 HANA, classic Asset Accounting is not available any more. This blog is focused on New Asset accounting for ledger approach in multiple currency environment.
0 kommentar(er)
