What is acquisition list in SAP FI-AA - Asset Accounting?

SAP Term: acquisition list

• Component: FI-AA

• Component Name: Asset Accounting

• Description: A report listing all the asset acquisitions for a specific period.

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• Key Concepts: 
  An acquisition list is a document used in SAP Asset Accounting (FI-AA) to record the details of an asset acquisition. It contains information such as the asset number, description, acquisition date, and cost. The acquisition list is used to track the assets that have been acquired and to ensure that all assets are properly accounted for. 
  
  How to use it: 
  The acquisition list can be accessed in SAP Asset Accounting by navigating to the “Acquisition List” tab in the “Asset Accounting” menu. From there, users can view existing acquisition lists or create new ones. When creating a new list, users must enter the asset number, description, acquisition date, and cost. Once all of the required information has been entered, the list can be saved. 
  
  Tips & Tricks: 
  When creating an acquisition list, it is important to ensure that all of the required information is entered accurately. This will help to ensure that all assets are properly accounted for and tracked. Additionally, it is important to keep the acquisition list up-to-date by regularly reviewing and updating it as needed. 
  
  Related Information: 
  For more information on SAP Asset Accounting (FI-AA), please refer to the official SAP documentation at https://help.sap.com/viewer/product/FI_AA/1H2020/en-US.