SAP FICO TRAINING
FIXED
ASSET
FIXED ASSET – Configuration
4.1) Copy reference chart of depreciation/Depreciation Areas

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→organizational structure→copy reference chart
of depreciation/Depreciation Areas.

T.Code: EC08
4.2) Assign Chart of Depreciation to Company Code

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→organizational structure→Assign Chart of

T.Code: OAOB
Depreciation to Company Code.
4.3) Specify Account Determination

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→organizational structure→Assign Classes
→Specify Account Determination
FIXED ASSET – Configuration
4.4) Define Number Range Interval

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→organizational structure→Assign Classes →Define
Number Range Interval

T.Code: AS08
4.5) Define screen layout rules

SPRO→FA (N) →Asset accounting →Master Data→Screen Layout→ Define screen layout for Asset Master Data
4.6) Define Asset Classes

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→organizational structure→Assign Classes →Define
Asset Classes

T.Code: OAOA
4.7) Determine Areas in The Asset Classes

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→Valuation→Determine Areas in The Asset Classes

T.Code: OAYZ
FIXED ASSET – Configuration
4.7) Assign of GL Accounts for Automatic Postings

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→Integration With General Ledger→
Assign GL Accounts

T.Code: AO90
4.8) Specify Document type for posting of Depreciation

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→ Integration With General Ledger → Post Depreciation
to General Ledger Accounting→ Specify Document type for posting of Depreciation

T.Code: OBA7
4.9) Specify Intervals and Posting Rules

SPRO—IMG–Financial Accounting (New)→Asset Accounting (New)→ Integration With General Ledger → Post Depreciation
to General Ledger Accounting → Specify Intervals and Posting Rules

T.Code: OAYR
4.7) Assign non-Taxable/ Exempted Tax Code to the company code:

SPRO→FA (N)→financial global Settings (N)→tax on Sales/Purchases → postings → Assign Tax Codes for Non-Taxable
transactions

T-code: OBCL