SAP Asset Accounting in FI (FI-AA) Transaction codes Full list

Here is a list of important 139 transaction codes used with SAP FI-AA component (SAP Asset Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-AA tcodes by clicking on the respective tcode name link.

Create Data Collection

Create Test Cases

Execute Test Cases

Create asset transactions

Unplanned depreciation

Last Retirement on Group Asset

Asset Sale Without Customer

Asset Retirement by Scrapping

Revaluation

Adjustment Posting to Areas

Credit Memo in Year after Invoice

Enter Credit Memo in Year of Invoice

Investment Support

Manual Depreciation

Manual transfer of reserves

Post-Capitalization

Subsequent Revenue

Subsequent Costs

Miscellaneous Transactions

Reconciliation Analysis FI-AA

Transfer between areas

Transfer within Company Code

Acquisition from In-House Production

Acquis. w/Autom. Offsetting Entry

Acquistion from Affiliated Company

Writeup

Check of Area Configuration

Generate Mapping Methods

Annex 16 (Japan)

Property Tax Report (Japan)

IMG Activity

IMG Activity

Display Active Acct Assgnmt Elements

Archiving Asset Accounting
Menu Path : Accounting → Financial Accounting → Fixed Assets → Environment → Archiving

Reading of Archive Data

Reconciliation Analysis FI-AA
Menu Path : Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Account Reconciliation

Maintain Line Item Schema

Account Maintenance FI-AA

Convert Depreciation Areas

Maint.Acct Types for Acct Asgmt Obj.

Post Depreciation

Maintain Asset Views

Account assignmt. KTNAIB

Account assignmt Acquisitions

Account assingmt. Retirements

Acct. Assignmt Revaluation on APC

Account assignmt Acquisitions

Maint. Technical Clearing Account

Account assignmt Acquisitions

Ord. Depreciation Acct Assignment

Special Depreciation Acct Assignment

Acct. assgnmt. Unplanned deprec.

Acct. assgnmt. Transfer of reserves

Acct. assgnmt. Reval. of deprec.

Acct. assignment Interest

Acct. assgnmt. Derived dep. areas

Acct. assgnmt. Derived dep. areas

Reset Periodic Posting Run

Call Asset List
Menu Path : Information Systems → Accounting → Financial Accounting → Fixed Assets → Asset Values

Call Up Asset History Sheet
Menu Path : Information Systems → Accounting → Financial Accounting → Fixed Assets → Asset History Sheet

Call Up Depreciation List
Menu Path : Information Systems → Accounting → Financial Accounting → Fixed Assets → Depreciation Values

Call Up Depreciation + Interest List

Call Up Asset Acquisition List

Call Up Asset Retirement List

Call Up Asset Transfer List

Call Up Depreciation Compare List

Investment Grants
Menu Path : Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Investment Grant

Call Up Manual Depreciation List

Call Up Depr.Simulation

Depreciation Simulation (New)

Call Up List of Origins

Retirement comparison

Mid-quarter Alert Report

Analysis of retirment revenue

Call up special reserve list

Call up: Group asset list

Call up asset history

Re- and New Valuation of Assets
Menu Path : Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Revaluation for the Balance Sheet → Post Revaluation and New Valuation

Display Worklist
Menu Path : Accounting → Financial Accounting → Fixed Assets → Environment → Worklist → Display

Call Create Worklist

Call Create Worklist

Display Application Log
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Tools → Application Log

FIAA – Ad hoc reports
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Tools → Ad Hoc Reports

FIAA – Information System

Legacy Data Transfer using Excel

Create AuC Subnumber

Periodic APC Posting Run

Create Asset Master Record (old)

Change Asset Master Record (old)

Display Asset Master Record (old)

Create Asset Subnumber (Old)

Create Group Asset (old)

Change Group Asset (old)

Display Group Asset (old)

Create Group Asset Sub-Number (old)

Create Old Group Asset (old)

Change Old Group Asset (old)

Display Old Group Asset (old)

Display Old Group Asset Sub-No.(old)

Create Old Asset (old)

Change Old Asset (old)

Display Old Asset (old)

Create Old Asset Sub-Number (old)

Check If Can Be Activated

Check and Activation

Pre-Check for Asset Migration

FI-AA Utility Programs

FI-AA Utility Programs Dispatcher

Transaction code for Mapas Fiscais

Search for SE91 Messages in FI-AA

Golden Audit: Assets (China)

Creating Way Bills

Asset Revaluation (Inflation)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Revaluation for the Balance Sheet → Inflation

Print Way Bill Document

AM: Asset Register

Define Depreciation Area

Set Up Parallel Valuation

Change Reconciliation Accounts

C AM Asset hist. group view maint.

Italy Depreciation Comparison Report

Declining balance Depreciation (KR)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → Country Specifics → Korea → Declining Balance Legal Reports (SIBUIN)

Straight Line Depreciation Korea
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → Country Specifics → Korea → Straight Line Legal Reports (SIBUIN)

Asset Accounting detail Report
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → Country Specifics → Korea → Asset Accounting Control Report

Si Bu In Amount update
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → Country Specifics → Korea → SIBUIN Amount – Initial Update

IMG Activity: J_1A_AA_REV_ADD_SET

IMG Activity: J_1A_AA_INFL_KLASSE

IMG Activity: J_1A_AA_REV_SCHL

IMG Activity: J_1A_AA_REV_BEREICH

IMG Activity: J_1A_AA_PER_KONTR

IMG Activity: J_1AAA_FORM

IMG Activity: J_1AAA_DOC_KLASSE

Asset Retirements (French Law)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → Country Specifics → France → SAP Standard Variant

Capital Allowance Report (Singapore)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Explanations for P&L → Country Specifics → Singapore → Capital Allowance Report

Balancing Adjustment Report
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → Country Specifics → Singapore → Balancing Adjustment Report


TH01
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → Country Specifics → Thailand → Asset Depreciation List (TH)

TH02
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → Country Specifics → Thailand → Asset Disposal List (TH)

Asset Report Data Retr. (Portugal)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Specific Valuations → Country Specifics → Portugal → Asset Report Data Retrieval (Portugal)

Asset Report Print Prog. (Portugal)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Specific Valuations → Country Specifics → Portugal → Asset Report Print Program (Portugal)

Click here to know details about SAP standard tables used with Asset Accounting in FI.

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