What is recalculation in SAP FI-AA - Asset Accounting?

SAP Term: recalculation

• Component: FI-AA

• Component Name: Asset Accounting

• Description: Recalculating Depreciation It may be necessary to recalculate depreciation if you have changed depreciation keys or if other depreciation-relevant data was changed.

Smart SAP Assistant

• Key Concepts: 
  Recalculation in SAP FI-AA Asset Accounting is the process of updating the asset values in the system based on changes in the market or other external factors. This process is used to ensure that the asset values are up-to-date and accurate. 
  
  How to use it: 
  In order to use recalculation in SAP FI-AA Asset Accounting, you must first set up the parameters for the recalculation process. This includes setting up the frequency of recalculation, the type of assets to be recalculated, and any other relevant parameters. Once these parameters have been set up, you can then initiate the recalculation process. 
  
  Tips & Tricks: 
  It is important to ensure that all of the parameters for the recalculation process are set up correctly before initiating it. This will help to ensure that the asset values are updated accurately and efficiently. Additionally, it is important to regularly review and update these parameters as needed in order to keep the asset values up-to-date. 
  
  Related Information: 
  For more information on how to use recalculation in SAP FI-AA Asset Accounting, please refer to SAP Help documentation or contact your local SAP support team.