How to use OAPL - C FI-AA: Set Chart of Depreciation


SAP Transaction Code - Details

  • Transaction Code: OAPL

    Description: C FI-AA: Set Chart of Depreciation

    Release: S/4HANA and ECC 6

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    • Program: RACSTABL

      Screen: 0

      Authorization Object: S_TABU_DIS

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


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  • SAP Tcode: OAPL - C FI-AA: Set Chart of Depreciation
    
    Overview: 
    The SAP transaction code OAPL - C FI-AA Set Chart of Depreciation is used to define the depreciation chart of accounts for an asset class. This chart of accounts is used to post depreciation values to the general ledger. 
    
    Functionality: 
    The OAPL - C FI-AA Set Chart of Depreciation transaction code allows users to define the chart of accounts for an asset class. This chart of accounts is used to post depreciation values to the general ledger. The chart of accounts can be defined for each asset class and can include multiple accounts for different types of depreciation, such as straight line, declining balance, and accelerated depreciation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OAPL - C FI-AA Set Chart of Depreciation in the command field. 
    2. Select the asset class for which you want to define the chart of accounts. 
    3. Enter the account numbers for each type of depreciation that you want to include in the chart of accounts. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all necessary accounts are included in the chart of accounts for an asset class in order to ensure accurate posting of depreciation values to the general ledger. Additionally, it is important to review and update the chart of accounts periodically in order to ensure that it remains up-to-date with any changes in accounting standards or regulations.
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