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

• Sample Asset Accounting tables PDF
• Sample Asset Accounting Tcodes 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.