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Related Resources - Asset Accounting

Articles
by Harsh Mathur, Senior Consultant, Infosys Limited
Financials Expert - Volume 11 (2012), Update 1


Adjustments must be made to SAP’s Asset Accounting (FI-AA) component to make it compliant with International Financial Reporting Standards (IFRS). Learn what preparatory settings are required in an SAP system to facilitate these adjustments and how to use parallel reporting to ensure IFRS compliance.
by Sanjay Wagh, Vice President, Elephanta Technology, Inc.
Financials Expert - Volume 10 (2011), Update 5


Learn the steps needed to enhance SAP standard check for duplicate FI invoices to minimize the risk of entering a duplicate invoice and making subsequent double payment. You can implement this technique when you are not using SAP purchase order functionality.
by Nathan Genez, Serio Consulting
Financials Expert - Volume 9 (2010), Update 6


When troubleshooting issues with fixed assets, you can use the simulation tool to simulate depreciation term changes and asset transactions to ensure your depreciation adjustments are correct.
by Nathan Genez, Serio Consulting
Financials Expert - Volume 9 (2010), Update 5


New features in enhancement package 5 change the way you report fixed assets. Walk through some of these features and see how they’ll affect you.
by Christopher Courter, President, Morningstar Business Consulting, Inc.
Financials Expert - Volume 8 (2009), Update 6


Review some tips and techniques for the successful implementation of the cost segregation study in your Asset Accounting (FI-AA) system — and the tax savings you can achieve as a result.
by Davin Wilfrid
Project Expert - Volume 2 (2009), Update 4


While the switch to International Financial Reporting Standards (IFRS) is getting all the attention, the two boards that govern US and international accounting rules are mulling another change that could have a big impact on businesses that lease equipment. If passed, the proposal could add significant complexity to the way leases are accounted for at companies running SAP systems.
by Csaba Radnoty, Independent Consultant, SAP FI/CO/PS
Financials Expert - Volume 8 (2009), Update 2


Learn how to consolidate multiple asset accounting-related journal entries into one transaction. Follow an example with three different accounting entries and two example scenarios to see how to handle different situations.
by Keith Hibbitts, SAP Platinum Consultant, SAP America, Inc.
Financials Expert - Volume 1 (2002), Issue 6 (June)


The Fixed Asset Accounting module of mySAP Financials gives you access to end-user transactions and reports via the Web. This makes possible applications such as Web-based asset procurement, employee self-service updates to an asset's physical location, and downloading asset numbers to a hand-held bar-coding or scanning device.
by Nathan Genez, Platinum Consultant, SAP America Inc. SAP
Financials Expert - Volume 1 (2002), Issue 7 (July and August)


Transaction code ORFA used to be the preferred method of directly accessing the asset subledger for customizing. In R/3 4.6, ORFA functionality is still there, but hidden. This article explains how to make it active again.
by Nathan Genez, SAP Platinum Consultant, SAP America Inc.
Financials Expert - Volume 1 (2002), Issue 9 (September)


If your requirements for a custom fixed asset report involve only the addition of fields, then all you need to do is this quick two-step process.
Books

• Understand business processes, functions, and customizing options

Tip #73You can vastly improve the format of aging reports!SAP has always come with pre-delivered c

This definitive guide is a must-have resource for the day-to-day use of Financial Accounting with SAP. Using clear,...

This book teaches you about Materials Management (MM) and Financial Accounting (FI), and the intersection points...

This comprehensive reference provides you with a real-world understanding of the SAP ERP Financials application. You'll...

White Papers

SAP customers are leveraging SAP® Solution Manager functionality to support application lifecycle management, including change tracking, incident management, business process monitoring and implementation

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More and more organizations are realizing the benefits of leveraging a combination of SAP® application and technical support services — but finding a managed services partner that can deliver the

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Develop an SAP ERP HCM rollout strategy with a global project assessment
This white paper discusses how understanding your organization’s overall strategic objectives can help you implement a ...
Paper creates bottlenecks in so many businesses processes, and Accounts Payable is no exception. Think about the process in your company for a minute. How much time and money is wasted waiting for ...
Medical technology leader Medtronic opted to run its SAP HANATM in-memory computing appliance on Cisco's Unified Computing System (UCS) because, out of the four certified vendors the company considered...
It's true - now it's possible to do in seconds what used to take weeks1. And not only can you operate faster, but you can also perform dramatically better with powerful insights never readily available...
The growth of digital content has led to fundamental changes in business operations. Application silos and hierarchies once defined information flow and communications. But no longer. As processes ...
In your vision of 100% electronic sales order processing, what will you do about orders that come in via fax or email and end up getting pushed around the office on paper? This new white paper gives...
Let's face it, invoice management can be time consuming, expensive and, well, not a whole lot of fun. Maybe SAP Invoice Management could help. Find out now with our interactive video.

SAP Invoice...
Learn how to overcome the challenges of integrating SAP in your enterprise mobility strategy. When you consider the processes that drive competitive advantage for your business – they're ...
Multimedia
This course provides updated SAP® BI/BW reporting material to complement our existing BW Reporting product...
This course provides updated SAP R/3 material to complement our existing R/3 reporting product and was designed...
Watch the most popular sessions from the 2009 conferences! You'll get techniques to improve cash flow...
Watch the most popular sessions from the 2009 conference -- more than 42 HOURS! You'll learn optimization...
This course provides 18+ hours of expert advice to build, customize, generate, format, and distribute financial...
Blogs
By Allison on December 16, 2011
This past week I had a the chance to catch up with Paul Ovigele, an independent SAP Financials ERP consultant who is one of our featured bloggers on insiderlearningnetwork.com, Paul has also More...
By PaulOvigele on November 29, 2011
Paul Ovigele, Ovigele Consulting There are basically two main ways of tracking projects in SAP – by using WBS Elements in the Project System (PS) module, and using internal orders in the Contro More...
By PaulOvigele on November 6, 2011
Paul Ovigele, Ovigele Consulting During my session “Accelerate local and global financial closes and period-end reports with improved integration between profit center accounting and the genera More...
By PaulOvigele on October 16, 2011
Paul Ovigele, Ovigele Consulting So you are considering using the SAP General Ledger (formerly known as the New General Ledger, or New G/L) and you want to know how some of the new characteristics su More...
By PaulOvigele on August 28, 2011
Paul Ovigele, Ovigele Consulting A question that has been posed to me a few times is how one makes profit center adjustments when New G/L has been activated. For example when certain postings have be More...
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