Professional Documents
Culture Documents
User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com
Copyright 2009-11@SAPTOPJOBS
All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
1.
Menu Path
Transaction Code
AFAB
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Depreciation Posting Run
2.
Field Description
Values
Company code
3000
Fiscal year
2007
Posting period
3.
4.
Click <checkbox> an entry even if only planned or already posted values exist in the
current year.
5.
Click Execute
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Limitation online
Note: This message is only displayed in Test mode. In productive mode i.e. The test run radio button
is off, the system requires that the session be run in Background.
6.
Button.
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Depreciation Posting Run for company code 3000
7.
Click Back
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Depreciation Posting Run
8.
9.
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Background Print Parameters
10.
Click
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
11.
Double Click
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
12.
Change to
Note: Ensure that this step is donef. If this is on and the "List Assets" radio button
on the initial screen is on - a complete list of depreciation per asset will be printed.
Unless required - this list can be downloaded instead of printed.
13.
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Start Time
15.
Click Immediate
button.
Note: To run the job at a later time or after a specific event, select the relevant
button.
16.
or
button.
Page 10 of 20
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Depreciation Posting Run
17.
To view the status of the run, use the following menu path: System Services
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Simple Job Selection
18.
Click Scheud
19.
Click Execute
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Job Overview
20.
21.
Page 13 of 20
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Output Controller: List of Spool Requests
22.
23.
Click Display
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Graphical display of spool request 16835 in system
24.
The system displays a detailed list of the depreciation posted per asset.
25.
26.
Click
27.
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
28. Click
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
30. Click
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COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Page 19 of 20
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
SAP FICO
User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com
Copyright 2009-11@SAPTOPJOBS
All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS
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