Skip to Content

Asset Accounting Testing

Hi,

I've been assigned to a task of checking if the asset accounting has been configured properly or not. can any one help me out here and tell me what steps should be taken to carry out the testing of asset accounting? like what configuration should i look into in order to verify if they are configured properly? plus what processes should i execute to verify the working of asset accounting? for example creating asset, acquisition, disposal etc. I am really under pressure as i am new and this is my first assignment..

Regards,

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 03, 2014 at 12:01 PM

    Hi,

    I think below link will be helpful for checking the configuration of asset accounting.

    http://wiki.scn.sap.com/wiki/display/ERPFI/Basic+Configuration+settings+for+implementing+Asset+Accounting+in+SAP+6.0

    For testing purpose, you can go to T-Code AS01 and create an asset in a particular asset class, then you can perform acquisition on such asset through T-Code F-90, then you can check in T-Code AW01N whether the system is proposing to post depreciation according to the depreciation key assigned to the asset master or not. Then you can execute T-Code AFAB for Depreciation posting and check the entry of Depreciation in which GL's would be picked from T-Code AO90. You can also try retiring the asset through T-Code F-92 and check the entries and also you can transfer asset from one class to other through T-Code ABUMN. This is the general Asset life cycle.

    Regards,
    Malhar.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jun 03, 2014 at 01:08 PM

    Reviewing configuration that you don't understand won't accomplish anything. I'm not sure running transactions will do much either but I'd focus my time and energy there.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2014 at 01:52 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.