SAP Asset Accounting Module Tutorial , Tcodes and tables

Asset Accounting is a sub component of SAP FI Module. It deals with the fixed assets of the company for their management and analysis. It provides the complete information about the fixed assets transactions inside a company. See the Tables , Transaction codes & Pdf tutorials for getting more knowledge about SAP Asset Accounting( FI-AA) component.

SAP Asset Accounting is tightly integrated with many other modules like MM, PM etc. For example if an item purchased that can be considered as an asset, the information will pass to Asset Accounting module ( FI-AA) from MM module.

SAP Asset Accounting TABLES

Here is a list of sample 15 tables coming under FI-AA component. Full list will be available from the mentioned link after this list.

  1. T094C → Index Class
  2. APERB_PROT → Log Table for Periodic Posting
  3. AAACC_OBJ_ERR → Types of Error During Check of Acct Assignment in FI-AA
  4. J_1AAA2MT → Period control methods description
  5. FAAASSETID → Assignment Table – Asset Key to Asset GUID
  6. FIAAJPD_UNDEPR → Transaction type for unplanned depreciation
  7. J_1APROLOG → Log table for Inflation Adjustment Programs
  8. GLOFAAJPT093 → FI-AA: Japan / Additional attribute for Depreciation Areas
  9. TAMLAY1T → Tabs in Master Data: Tab Index Titles
  10. TFAA_PC_ST → Subprocess Names
  11. TAMLAY1 → Tab pages in master data: Tab titles of layout
  12. T093_ACCOBJT → Texts for Account Assignment Objects in Asset Accounting
  13. ANAR → Asset Types
  14. TAMLAY2 → Tab pages in master data: Assignment of group boxes
  15. T095A_MAP → Customizing Table for Account Maintenance (Instead of T095)
  16. Sample Asset Accounting tables in PDF
  17. View full list of SAP FI-AA Tables with description

SAP FI-AA (Asset Accounting) IMPORTANT TCODES

See some sample transaction codes used with SAP FI-AA sub module. I have added Full list with details in another tutorial (see the link after this list).

  1. OAMK → Change Reconciliation Accounts
  2. S_ALR_87010144 → Asset History Sheet
  3. ABSOL → Miscellaneous Transactions
  4. ACCMAP → Convert Depreciation Areas
  5. AO69 → Account assignmt. KTNAIB
  6. ASKBN → Periodic APC Posting Run
  7. S_ALR_87013751 → Depreciation
  8. ABUBN → Transfer between areas
  9. S_ALR_87010120 → Asset Balances
  10. S_ALR_87010121 → Asset Balances
  11. S_ALR_87013708 → Asset Balances
  12. S_ALR_87013707 → Asset Balances
  13. S_ALR_87011927 → Asset Balances
  14. S_ALR_87011853 → Asset Balances
  15. S_ALR_87013719 → Asset Balances
  16. Sample Asset Accounting Transaction Codes in PDF
  17. View full list of SAP FI-AA tcodes with details


Asset Accounting Tutorials in PDF

SAP FI AA SUB COMPONENTS

Here is the list of sub components coming under the SAP Asset Accounting in FI application component with the package name they belong to.

  1. HLA0009300 → FI-AA → Asset Accounting
  2. HLA0006110 → FI-AA-AA → Basic Functions
  3. HLA0001286 → FI-AA-AA-BV → Basic Valuation Functions
  4. HLA0001289 → FI-AA-AA-BV-CI → Calculation of interest
  5. HLA0001287 → FI-AA-AA-BV-DA → Depreciation Areas
  6. HLA0001288 → FI-AA-AA-BV-DD → Derived Depreciation Areas
  7. HLA0001291 → FI-AA-AA-BV-GA → Group Assets
  8. HLA0001290 → FI-AA-AA-BV-PC → Period Control
  9. HLA0001292 → FI-AA-AA-BV-VM → Valuation Methods
  10. HLA0001314 → FI-AA-AA-CL → Closing Operations
  11. HLA0001298 → FI-AA-AA-DE → Depreciation
  12. HLA0001304 → FI-AA-AA-DE-DU → Unit-of-Production Depreciation
  13. HLA0001303 → FI-AA-AA-DE-MD → Manual Depreciation
  14. HLA0001299 → FI-AA-AA-DE-OD → Ordinary Depreciation
  15. HLA0001300 → FI-AA-AA-DE-SD → Special Depreciation
  16. HLA0001302 → FI-AA-AA-DE-TR → Transferred Reserves
  17. HLA0001301 → FI-AA-AA-DE-UD → Unplanned Depreciation
  18. HLA0001293 → FI-AA-AA-FY → Fiscal Year Specifications
  19. HLA0001294 → FI-AA-AA-FY-AV → Alternative Fiscal Year Variants
  20. HLA0001296 → FI-AA-AA-FY-HM → Half Months
  21. HLA0001297 → FI-AA-AA-FY-PW → Period Weighting (4-4-5 Rule)
  22. HLA0001295 → FI-AA-AA-FY-SF → Shortened Fiscal Years
  23. HLA0001285 → FI-AA-AA-MA → Asset Maintenance
  24. HLA0001305 → FI-AA-AA-TR → Transactions
  25. HLA0001306 → FI-AA-AA-TR-AC → Acquisitions
  26. HLA0001307 → FI-AA-AA-TR-DP → Down Payments
  27. HLA0001311 → FI-AA-AA-TR-MA → Manual Value Adjustment
  28. HLA0001312 → FI-AA-AA-TR-PG → Posting Depreciation to the General Ledger
  29. HLA0001308 → FI-AA-AA-TR-RE → Retirements
  30. HLA0001310 → FI-AA-AA-TR-SL → Line Item Settlement of AUC
  31. HLA0100751 → FI-AA-AA-TR-ST → Budget Monitoring by Statistical Order / WBS Element
  32. HLA0001309 → FI-AA-AA-TR-TP → Transfer Postings
  33. HLA0001313 → FI-AA-AA-TR-VA → Validations
  34. HLA0006112 → FI-AA-CP → Group Requirements
  35. HLA0001322 → FI-AA-CP-GC → Foreign Currency Valuation Areas
  36. HLA0001323 → FI-AA-CP-GV → Group Valuation Areas
  37. HLA0001324 → FI-AA-CP-IP → Asset Transfer
  38. HLA0006140 → FI-AA-IS → Information System
  39. HLA0001329 → FI-AA-IS-CM → Translation Methods for the Info System
  40. HLA0001328 → FI-AA-IS-IA → Individual Asset History Sheet Versions
  41. HLA0001326 → FI-AA-IS-IR → Individual Report Selection
  42. HLA0001327 → FI-AA-IS-RL → Report Links
  43. HLA0001325 → FI-AA-IS-ST → Standard Reports
  44. HLA0006111 → FI-AA-LM → Leasing Processing
  45. HLA0001599 → FI-AA-SVA → Special Valuation
  46. HLA0001318 → FI-AA-SVA-HI → Handling of Inflation
  47. HLA0001321 → FI-AA-SVA-IN → Insurance
  48. HLA0001317 → FI-AA-SVA-IR → Indexed Replacement Values
  49. HLA0001319 → FI-AA-SVA-IS → Investment Support
  50. HLA0001320 → FI-AA-SVA-NT → Net Worth Tax
  51. HLA0001316 → FI-AA-SVA-RS → Reserves for special depr.