Sl.No. | Particulars | Transaction Code |
I | Transaction Code For Basic Settings | |
1 | Copy Reference Chart of Depreciation/Depreciation Areas | EC08 |
2 | Assign Tax Codes for non-taxable transactions | OBCL |
3 | Assign Company Code to Chart of Depreciation | OAOB |
4 | Maintain Number Ranges for Asset Master Data | AS08 |
5 | Maintain Asset Classes | OAOA |
6 | Determine Depreciation Areas in the Asset Classes | OAYZ |
7 | Creation of G/L Accounts | FS00 |
8 | Assignment of G/L Accounts for Automatic Postings | AO90 |
9 | Specify Document type for posting of Depreciation | – |
10 | Specify Intervals and Posting Rules | OAYR |
11 | Specify Rounding of Net Book Value and/or Depreciation | OAYO |
12 | Define Screen Layout Rules for Asset Master Data | OA77 |
13 | Define Screen Layout Rules for Asset Depreciation Areas | OA78 |
14 | Depreciation Keys a) Define Base Methods b) Define Declining Balances Methods c) Define Multilevel Methods d) Define Period Control Methods e) Maintain Depreciation Keys |
AFAMD AFAMS AFAMP AFAMA |
15 | Creation of Asset Master | AS01 |
16 | Creation of Sub-Asset Master | AS11 |
17 | Main Asset Purchase Posting | F-90 |
18 | Sub-Asset Purchase Posting | F-90 |
19 | Asset Explorer | AW01N |
20 | Asset History Sheet | S_ALR_87011965 |
21 | Depreciation Run | AFAB |
II | Transaction Code For Settlement of Capital Work-in-Progress | Transaction Code |
1 | Define Settlement Profile | OKO7 |
2 | Define Number Ranges for Settlement | SNUM |
3 | Creation of Capital Work-in-Progress Asset Master | AS01 |
4 | Posting of Transactions Purchase Commissioning charges, etc., | F-90 |
5 | Creation of Main Asset Master to which Asset Under Construction is to be settled | AS01 |
6 | Settlement of Capital Work-in-Progress | AIAB |
III | Other Transactions Code | Transaction Code |
1 | Transfer of APC Asset Values – Periodic Asset Postings | ASKB |
2 | Reconciliation of Assets with General Ledger | ABST2 |
3 | Sale of Asset | F-92 |
4 | Sale of Asset Without Customer | ABAON |
4 | Transfer of Asset | ABUMN |
5 | Transfer of Asset – Inter company | ABT1N |
6 | Scrapping of Asset | ABAVN |
7 | Post Capitalization of Asset | ABNAN |
8 | Manual Depreciation | ABMA |
9 | Unplanned Depreciation | ABAA |
10 | Depreciation Forecast | S_ALR_87012936 |
11 | Fixation of the Schedule as per the Indian Company’s Act (or) Asset History Sheet | AR02 |
Sanjay A Thote says
Very usefull information