Scribd Logo
Upload

Welcome to Scribd!

  • 78 views

    Schedule Asset Accounting Jobs

    Uploaded by

    mona
    The document discusses an app that allows scheduling of asset accounting jobs including depreciation posting runs, recalculating depreciation, and year-end closing of asset accounting across company codes and ledgers. The app offers templates for scheduling options and users can schedule jobs to run immediately or on a recurring basis. It facilitates periodic runs for depreciation posting, recalculating depreciation when asset details change, and closing of asset accounts at the end of the fiscal year across multiple company codes and ledgers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Schedule Asset Accounting Jobs

    Uploaded by

    mona
    78 views13 pages
    The document discusses an app that allows scheduling of asset accounting jobs including depreciation posting runs, recalculating depreciation, and year-end closing of asset accounting across company codes and ledgers. The app offers templates for scheduling options and users can schedule jobs to run immediately or on a recurring basis. It facilitates periodic runs for depreciation posting, recalculating depreciation when asset details change, and closing of asset accounts at the end of the fiscal year across multiple company codes and ledgers.

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document discusses an app that allows scheduling of asset accounting jobs including depreciation posting runs, recalculating depreciation, and year-end closing of asset accounting across company codes and ledgers. The app offers templates for scheduling options and users can schedule jobs to run immediately or on a recurring basis. It facilitates periodic runs for depreciation posting, recalculating depreciation when asset details change, and closing of asset accounts at the end of the fiscal year across multiple company codes and ledgers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    78 views13 pages

    Schedule Asset Accounting Jobs

    Uploaded by

    mona
    The document discusses an app that allows scheduling of asset accounting jobs including depreciation posting runs, recalculating depreciation, and year-end closing of asset accounting across company codes and ledgers. The app offers templates for scheduling options and users can schedule jobs to run immediately or on a recurring basis. It facilitates periodic runs for depreciation posting, recalculating depreciation when asset details change, and closing of asset accounts at the end of the fiscal year across multiple company codes and ledgers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 13

    Schedule Asset Accounting Jobs

    02279

    Schedule Asset Accounting Jobs

    Introduction

    Schedule asset accounting jobs app allow you to schedule Depreciation posting run, Recalculate
    Depreciation and Year end closing asset accounting (Cross company code and ledger) with
    available option of templates and scheduling options.

    Depreciation posting run

    User can schedule depreciation posting run with the option provide in Schedule asset accounting
    jobs. User can select Job template ‘Depreciation Posting Run’ and also Provide the job name for
    the run. Job can be executed either immediately or we can schedule date and time for the same.
    There is option to define Recurrence pattern along with way to handle non-working days.
    Depreciation Posting Run Job

    User must select company code, Fiscal year and Period in order to post depreciation posting and
    click on schedule button.
    Depreciation Posting Run : Parameters

     
    Recalculate Depreciation

    With this option, you can recalculate depreciation of an asset master record. This is required if
    there are changes to the depreciation key or terms. Any changes to asset useful life and
    depreciation key results automatically changes to asset master record but it is always
    recommended to include this as part of month end closing so there will be no difference between
    GL and Fixed Asset.
    Recalculate Depreciation

     
    User needs to select Accounting principle button if user wanted to run for single Accounting
    principle. Depreciation radio button needs to select if you want to run depreciation for one
    depreciation area. If we select, then we need to enter value. User can also select Asset if wanted to
    run for single asset.
    Recalculate Depreciation : Parameters

    Year-End Closing Asset Accounting (Cross-Company Code and Ledgers)

    With this template, User can run a year end closing as part of periodic run. We need to ensure that
    all periods depreciation run must be completed and asset under construction must be settled before
    running this job. Multiple company code and multiple ledgers are supported as part of selection
    screen.
    Year-End Closing

     
    User can select multiple company codes and multiple ledgers along with Fiscal year needs to be
    closed. It is always recommended to run first in Test run then Productive run.

    Year-End Closing : Parameters


     

    User can see the job log and analyze the error. Year-End Closing Asset Accounting (Cross-
    Company Code and Ledgers) job will list below possible errors.

    1. Capitalization of asset is pending.


    2. Depreciation run posting has not been completed for all assets and for all periods.
    3. Legacy data transfer status is not completed with error Message no. FAA_CMP030.

    Year-End Closing : Possible Error

    Below are the steps listed to resolve Close Legacy asset data transfer in S/4HANA Cloud for error
    Message no. FAA_CMP030 (highlighted above).

     Go to app Make Company Code settings to complete legacy data transfer segment.


     Select relevant Company Code and Click on legacy data transfer.
     Click Edit (Change / Display)
     Choose the legacy data transfer segment.
     Click on the Highlighted ‘Flag’ icon “Complete legacy transfer segment
    Make Company Code settings

    Business Benefits

    Schedule asset accounting jobs app help user to schedule and run periodic job with immediately or
    recurrence periodic job. User can also define template and run the job based on templates. This
    app facilitates scheduling and execution of depreciation posting, recalculation of deprecation and
    Asset year end closing run.

    You might also like