Reporting for SAP Asset Accounting
Learn about the complete reporting solutions for Asset Accounting
1st Edition
Published on 1. January 1970
Book
Hardback
96 pages
978-1-59229-143-4 (ISBN)
Description
Based on ECC 6.0, this in-depth technical guide uncovers the complete reporting solution for the Asset Accounting sub-module of SAP. You will learn about standard SAP-delivered asset reports, including balance-based reports and transaction-based reports. You'll also expand your knowledge of asset-specific reporting tools such as sort versions, simulation versions, and currency translations. Readers quickly get a keen understanding of how to effectively use all of the reporting options available within Asset Accounting.
More details
Person
Author
Thomas Michael, the President and CEO of Michael Management Corporation, speaks and writes widely about SAP and e-business issues. He has been involved in SAP consulting and development since 1994. Michael has worked with an impressive list of clients all over the US and Europe and is regarded as a leading Fixed Assets expert.
Content
1 ... Basic Asset Accounting Reporting Features ... 9
... 1.1 ... Logical Database ADA ... 9
... 1.2 ... The Basic Selection Screen ... 10
... 1.3 ... Dynamic Selections ... 14
... 1.4 ... The Advanced List Viewer (ALV) ... 15
... 1.5 ... Sort Versions ... 17
... 1.6 ... Microsoft Excel Download ... 19
... 1.7 ... Chapter Summary ... 20
2 ... Asset Balance Reports ... 21
... 2.1 ... Asset Balances Report ... 21
... 2.2 ... Asset Portfolio (Current Book Value) ... 22
... 2.3 ... Total Depreciation Report ... 23
... 2.4 ... Posted Depreciation Reports ... 26
... 2.5 ... Depreciation Forecast Report ( Depreciation Simulation) ... 28
... 2.6 ... Chapter Summary ... 32
3 ... Transaction Reports ... 33
... 3.1 ... The Hierarchical Nature of Transaction Reports ... 33
... 3.2 ... Asset Acquisitions Report ... 34
... 3.3 ... Asset Retirements Report ... 36
... 3.4 ... Asset Transfers Report ... 38
... 3.5 ... Asset Transactions Report ... 39
... 3.6 ... List of Origins by Asset Debits Report ... 40
... 3.7 ... List of Origins by Cost Element Report ... 41
... 3.8 ... Chapter Summary ... 42
4 ... Asset History Sheet Report ... 45
... 4.1 ... Asset History Sheet Report ... 45
... 4.2 ... Confi guration ... 49
... 4.3 ... Chapter Summary ... 52
5 ... Specialty Reports ... 53
... 5.1 ... Asset Barcode Report ... 53
... 5.2 ... Physical Inventory List Report ... 54
... 5.3 ... Asset Master Data Changes Report ... 56
... 5.4 ... Asset History Report ... 57
... 5.5 ... Real Estate and Similar Rights Report ... 59
... 5.6 ... Transportation Equipment Report ... 60
... 5.7 ... Leasing Report ... 60
... 5.8 ... Insurance Values Report ... 61
... 5.9 ... Chapter Summary ... 63
6 ... US Tax Reports ... 65
... 6.1 ... Mid-Quarter Alert Report ... 65
... 6.2 ... Total Depreciation Report for Form 4562 ... 67
... 6.3 ... Depreciation Comparison Report ... 68
... 6.4 ... Analysis of Retirement Revenue Report ... 69
... 6.5 ... Net Worth Valuation (Property Tax) Report ... 70
... 6.6 ... Chapter Summary ... 72
7 ... Reporting Tools ... 73
... 7.1 ... Simulation Versions ... 73
... 7.2 ... Currency Translation Methods ... 75
... 7.3 ... Recalculating Values ... 77
... 7.4 ... Chapter Summary ... 79
8 ... Asset Explorer ... 81
... 8.1 ... The Asset Explorer Screen ... 81
... 8.2 ... Asset Explorer Simulations ... 83
... 8.3 ... Currency Translations ... 84
... 8.4 ... Depreciation Calculation ... 84
... 8.5 ... Chapter Summary ... 85
... 8.6 ... Guide Summary ... 85
A ... Glossary ... 87
B ... Resources ... 90
Index ... 91