Blog - Sapsharks

FICO configuration document

The step by step guide to configuring FICO. The only document you will need. Are you looking to configure SAP or just refreshing your memory on certain steps? This document will show you how

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What is S/4 HANA

OverviewIf you are in the SAP field and haven’t heard of S/4 HANA, then you must be living under a rock! Every conference you go to and everyone you talk to keeps

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What is SAP joint venture accounting(JVA)- SAPSHARKS

Understanding SAP JVAIn order to understand SAP joint venture accounting, we need to first understand the business process, the jva terms and the oil and gas process in general. Once

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ABNE-Subsequent Revenue

ABNE– Subsequent revenue Use this tcode to post revenue to an asset that has been completely retired. It is sometimes necessary to post revenue or costs for an asset retirement that has already

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ABGL – credit memo in year of invoice

Overview- Use ABGL to enter a credit memo. The credit memo reduces the cost of the asset capitalized . This Credit memos may be posted to the asset for any mistakes or errors in the values from your settlement. Note-

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ABGF- Credit memo in year after invoice

Overview-Use ABGF to to reduce cost to a directly acquired asset placed into service in a previous year. Note-If you need to post a credit memo on an asset acquired in the same fiscal year, use transaction

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ABAON- Asset Sale without customer

ABAON is used when you are retiring an asset and also entering a revenue. This is used when there is no customer involved. If you want to just scrap the asset i.e. it doesn’t generate any revenue,

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ABAVN- Asset-retirement

Trigger-use this tcode when you are scrapping the asset i.e. retiring the asset wihout any revenue. Use the menu path- Accounting -> Financial Accounting -> Fixed Assets -> Posting -> Retirement

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ABAA-Unplanned depreciation

ABAA-Unplanned depreciation-This tcode is used when you want to post depreciation more than what the standard depreciation key has posted. This might be needed in unforseen circumstances. For e.g. you

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As06-Delete-Asset

AS06- Delete an asset- Use this guide of you want to delete an asset. This can be required if you set it up the asset in the wrong asset class or no longer need it. Note- You can only delete those assets

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As03- Display Asset

As03- Display Asset master – This guide is just like the As02 Change asset master guide the only difference is that you are displaying the asset master and can’t make changes in this transaction. Access

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As05-Block Asset

As05- Block an asset– This tcode is used to block an asset to prevent further acquisitions to this asset. Use the menu path- Accounting >> Financial Accounting >> Fixed Assets >>

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AB08-Reverse Asset posting

AB08- Reverse Asset posting-This tcode is used to reverse an asset posting. If the posting generated from Asset accounting, you cannot use FB08 to reverse this posting. You will need to use AB08. you

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