What is asset history report in SAP FI-AA - Asset Accounting?

SAP Term: asset history report

• Component: FI-AA

• Component Name: Asset Accounting

• Description: A special report that enables you to archive master data and value development of particularly important assets in the form of a hard copy asset chart. You can define the structure of the report and the information that it provides by using layout sets that are specifically designedfor particular asset classes.

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• Key Concepts: 
  An asset history report is a report in SAP's FI-AA Asset Accounting component that provides a detailed overview of the history of an asset. It includes information such as the asset's acquisition date, depreciation start date, and current book value. It also includes any changes made to the asset, such as transfers, disposals, or revaluations. 
  
  How to use it: 
  To generate an asset history report in SAP, go to the Asset Accounting component and select the “Asset History Report” option. Enter the asset number and select the desired date range. The report will then be generated and can be printed or exported as a PDF. 
  
  Tips & Tricks: 
  When generating an asset history report, it is important to ensure that all relevant information is included. This includes any changes made to the asset, such as transfers, disposals, or revaluations. Additionally, it is important to select the correct date range for the report in order to ensure that all relevant information is included. 
  
  Related Information: 
  For more information on SAP's FI-AA Asset Accounting component and how to generate an asset history report, please refer to SAP's official documentation at https://help.sap.com/viewer/product/FI_AA/latest/en-US.