Dear SAP Experts successful Asset Accounting wrong Financial Accounting,
In the applicable literature, it is recommended to activate the caller FI-AA straight erstwhile implementing Asset Accounting successful SAP for the archetypal time. This not lone provides an extended scope of functionalities but besides reduces the effort required for the aboriginal migration to S/4HANA. While definite activities are inactive indispensable during the migration, their scope is importantly smaller if the caller Asset Accounting has already been utilized successful SAP ECC.
The advantages of the caller Asset Accounting tin beryllium summarized arsenic follows:
- Real-time postings: All depreciation areas are updated successful existent time.
- Flexible starring valuation: There is nary hierarchical dependency— each depreciation areas are present treated equally.
- Parallel papers creation: Separate documents are posted for each valuation, ensuring close values from the outset.
- Simplified valuation plan: The operation and handling of valuations person been optimized.
- New transaction for valuation-specific postings: This allows targeted restrictions to a circumstantial ledger radical oregon depreciation area.
- Elimination of delta depreciation areas: Parallel valuation is present performed without the request for abstracted delta depreciation areas.
- No regularisation of transaction types to depreciation areas: Transaction types tin present beryllium utilized flexibly crossed each depreciation areas.
- Different fiscal twelvemonth variants per valuation: Only the commencement and extremity dates of the fiscal twelvemonth indispensable match.
- Simplified handling of antithetic accounting principles: Assets tin beryllium capitalized according to 1 accounting rule portion being expensed nether another.
I americium funny successful the differences successful depreciation processing crossed the 3 systems: SAP ECC 6.0 up to EHP6, SAP ECC 6.0 EHP7 and later, and SAP S/4HANA.
I person noticed that successful transaction AFAB, the crushed for the posting tally (Planned posting run, Repeat, Restart, Unplanned posting run) is missing successful SAP S/4HANA.
Thank you for your support.
Best regards,
Emal Rahman