If you have to deal with UOP depreciation and SAP Group Asset functionality, you'll want to read this to see what SAP is cooking up.
Group Assets: What are They?
Ever wondered what exactly a group asset was and how it's different from a regular asset?
How to Copy/Insert a New Depreciation Area Into Existing Assets With RAFABNEW (Part 2)
After reviewing the merits and situations of adding new depreciation areas into a live system in the previous blog, this one will go through the nuts-and-bolts of executing the transaction. It's demo time!
How to Copy/Insert a New Depreciation Area Into Existing Assets With RAFABNEW (Part 1)
Are all of your depreciation areas correct? Do you trust them to provide the right values (asking the tax group specifically!!!)? Are you implementing a new ledger in the GL? Is this an archiving project? Based on how you answer each of those questions it may be necessary to create...
How to Reconcile Fixed Assets to the G/L (Part 4)
The final blog in a series about how to identify, research, and ensure that the fixed asset subledger always ties to the GL.
How to Reconcile Fixed Assets to the G/L (Part 3)
The third installment in the AA-to-GL Reconciliation blog series talks about some other useful SAP programs that can help you get through this issue.
How to Reconcile Fixed Assets to the G/L (Part 2)
Have you found an Asset-to-GL reconciliation issue in your ECC system? How do you confirm it? More importantly, how do you fix it? SAP has some built-in program to assist but there are several more you can download that assist with this effort!
How to Reconcile Fixed Assets to the G/L (Part 1)
It's so important that the fixed asset subledger reconciles to the GL. But since they are designed with a subledger-to-ledger relationship, shouldn't they always be in sync? Doesn't SAP have special reconciliation accounts to ensure that they are? Read this blog to see why this isn't always the case and...
Video: Portfolio and Project Management for Capital Expenditure Projects
Watch this to get a better understanding of SAP's EPPM solution for Capex Projects
The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 3)
This part of the revaluation blog series on AR29N goes into a specific example of how an asset can be revalued and the values tracked correctly.