The latest update on our ongoing blog series of SAP's New Asset Accounting solution covers the major technical changes in the solution that you should be aware of.
S/4HANA New Asset Accounting (Part 4): Functional Improvements
Want to know what functional advantages SAP has delivered in SAP's New Asset Accounting solution? Read on to find out!
S/4HANA New Asset Accounting (Part 3): SAP’s Asset Parallel Valuation Solution FIN_AA_PARALLEL_VAL
Now that you know the history of parallel valuation in SAP Finance, read this blog to see how they delivered a solution in fixed assets to feed the GL with the right values.
Error AA662: Changing Half-Periods for US Mid-Month Depreciation
Ever run into error AA662 in SAP Fixed Assets? Read this blog for the answer on how to fix it.
S/4HANA New Asset Accounting (Part 2): History of Parallel Valuation
Before we go further on SAP's New Asset Accounting solution we have to first cover the history of the industry requirements for parallel valuation and how SAP responded to them.
S/4HANA New Asset Accounting (Part 1): Introduction
This kicks off a new blog series on SAP's New Asset Accounting solution. Let's get started!
How to Reverse a Depreciation Run in SAP Fixed Assets
You can reverse settlements, payment runs and lots of other month-end jobs. Can you reverse a depreciation run? Yes... but read more to find out how.
S/4HANA New Asset Accounting: New Depreciation Posting Program
Read about all of the big changes SAP made in S/4HANA for the new depreciation posting program.
How does AROM Integrate with the Accrual Engine (Part 4)
The last part in the ARO blog series covers some basics of the accrual engine and how the month end accretion postings are made.
S/4HANA New Asset Accounting: Changes in Legacy Data Takeover
This blog covers everything you could ever want to know about the changes SAP has made in S4HANA Asset Accounting for legacy conversion.