How to use FAACUS - Asset Accounting Customizing

SAP Transaction Code - Details

• Transaction Code: FAACUS

  Description: Asset Accounting Customizing

  Release: S/4HANA only

• • Program: RAORFA_IMG

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FAA_CFG_DB

    Package Description: Asset Accounting: Configuration Persistency (DT & RT)

    Parent Package: FINS_FAA_CFG

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FAACUS - Asset Accounting Customizing

  
  Overview:
  The SAP transaction code FAACUS is used to access the Asset Accounting Customizing menu in the SAP system. This menu allows users to customize the asset accounting module according to their specific needs. 
  
  Functionality: 
  The Asset Accounting Customizing menu provides users with a range of options for customizing the asset accounting module. This includes setting up asset classes, defining depreciation areas, and configuring account determination. It also allows users to define the posting rules for asset acquisitions and disposals, as well as setting up the integration between asset accounting and other modules such as Controlling and Financial Accounting. 
  
  Step-by-step How to Use: 
  To access the Asset Accounting Customizing menu, enter transaction code FAACUS in the command field. This will open up the Asset Accounting Customizing menu, which contains a range of options for customizing the asset accounting module. Users can then select the relevant option and follow the on-screen instructions to customize the module according to their specific needs. 
  
  Other Recommendations: 
  It is important to note that any changes made in the Asset Accounting Customizing menu will have an impact on all other areas of the SAP system that use asset accounting data. Therefore, it is recommended that users take extra care when making changes in this menu, and ensure that they are aware of any potential implications before proceeding.