Configuration steps of assets accounting

SAP-FICO CONSULTANT
Assts accounting
1	Organizational Structures
2	Copy Reference Chart of Depreciation/Depreciation areas
3	Specify Description of Chart of Depreciation
4	Copy/Delete Depreciation Areas
5	Assign Input Tax Indicator for Non-Taxable Acquisitions
6	Assign Chart of Depreciation to company code
7	Specify Number Assignment Across Company codes (Optional)
8	Specify Account Determination
9	Create Screen Layout Rules
10	Define Number Range Interval
11	Define Asset Classes
12	Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
13
14	Integration with the General Ledger
15	Define How Depreciation Areas Post to General Ledgers
16	Assign G/L Accounts
17	Specify Financial Statement Version for Asset Reports
18	Specify Document Type for Posting of Depreciation
19	Specify Intervals and Posting Rules
20	Activate Additional Account Assignment Objects
21	Specify Account Assignment Types for Account Assignment Objects
22	Valuation
23	Define Depreciation Areas
24	Specify Transfer of APC Values
25	Specify Transfer of Depreciation Terms
26	Determine Depreciation Areas in the Asset Class
27	Define Screen Layout for Asset Depreciation Areas
28	Deactivate Asset Class for Chart of Depreciation
29	Specify Max. Amount for Low-Value Assets+Asset Classes (Optional)
30	Specify Rounding of Net Book Value and/or Depreciation (Optional)
31	Specify Changeover Amount (Optional)
32	Specify Memo Value (Optional)
33	Specify Other Versions on Company Code Level (Optional)
34	Specify Other Versions on Depreciation Area Level (Optional)
35	Define Depreciation Areas for Foreign Currencies (Optional)
36	Specify the Use of Parallel Currencies (Optional)
37	Specify Depreciation Areas for Group Assets (Optional)
38	Specify Asset Classes for Group Assets (Optional)
39	Depreciation
40	Determine Depreciation Areas for Special depreciation
41	Calculate Ordinary Depreciation before Special Depreciation
42	Determine Depreciation Areas for Unplanned Depreciation
43	Configuring the depreciation key
44	Define Base Methods
45	Define Declining-Balance Methods (Optional)
46	Define Maximum Amount Methods (Optional)
47	Define Multi-Level Methods (Important)
48
49
50	Maintain Period Control Methods
51	Maintain Depreciation Key
52	Define the Cutoff Value Key (Optional)
53	Define Maximum Base Value (Optional)
54	Special Valuation
55	Specify Gross or Net Procedure
56	Assign Accounts
57	Master data
58	Define Screen Layout for Asset Master Data
59	Transactions
60	Maintain Allocation Structures
61	Define/Assign Settlement Profiles
62	Information system
63	Define or Assign Forms
64	Asset data transfer
65	Specify Transfer Date/Last Closed Fiscal Year
66	Specify Last Period Posted in Prv.System (Transf.During FY)
67	Recalculate Depreciation for Previous Years
68	Create/Change/Display Legacy Asset(AS91, AS92, AS93)
69	Preparing for Production Startup
70	Transfer Balances (OASV)
71	Activate Company Code
72	Asset Accounting Overview
73	Create Asset Master
74	Asset Number Ranges
75	Create Asset Sub-number
76	Change Asset Master Record
77	Display Asset Master Record
78	Display Asset Values/Transactions
79	Block/Unblock Asset Master Record
80	Delete Asset Master Record
81	Prepaid Minor Property
82	Whole Room Concept
83	Capitalizing Whole Room Concept
84	Create APF & “OTHER” Asset Master Records/Sub-Numbers
85	Create an Asset Sub-number
86	Block Asset Master Record for Whole Room Concept
87	Change/Block APF & “OTHER” Master Records
88	Tracking Construction in Progress (CIP)
89	Post Transfer of AUC Asset to New Asset
90	Processing Intra-Company Transfers
91	Transfer Asset to a Different Class
92	Partial Transfer to a Different Class
93	Display the Transferred Asset and the New Asset
94	Disposal of Assets without Revenue
95	Disposal of NAF Assets with Revenue (Sale to a non-customer)
96	Acquisition of New Asset from Trade-In
97	Post-Capitalization of Assets
98	Clearing of Asset Clearing Accounts
99	Reverse Asset Transaction
100	Confirming Monthly Asset Transactions
101	Asset Accounting Reports