Asset Transactions (SAP Library

Asset Transactions

Technical name: SAP_FI_AA_ASSET_TRANSACTIONS

Tasks

The role owner makes postings in Asset Accounting and corrects postings made previously.

Activities in Asset Accounting

Post acquisitions

Post credit memos

Post post-capitalization

Post subsequent costs and revenue

Post retirements

Post intracompany and intercompany transfers

Make other postings and manual adjustments

Reverse line items

Notes on Tailoring

In asset posting transactions it is sometimes possible to directly create asset master records. To be able to use this function, you need the role for FI-AA: Asset Master Data Maintenance (SAP_FI_AA_ASSET_MASTER_DATA).