Welcome to the May 2023 edition of our monthly round-up on the latest SAP notes released for SAP S/4HANA Asset Accounting. This edition brings with it new opportunities for growth and optimization within SAP S/4HANA Asset Accounting LoB, and staying on top of the latest SAP updates is key to making the most of these opportunities.
May 2023 has seen a number of important SAP notes released, covering a range of topics that impact Sales. In this blog, we will take a look at some of the most significant updates, and discuss how they can help you streamline your operations, improve visibility and efficiency, and stay ahead of the competition
The complete list of latest SAP Notes for SAP S/4HANA Asset Accounting which got released in May 2023.
How To’s
Following is the list of How To’s released that provides step-by-step instructions or guidance on how to perform a specific task or accomplish a particular goal within the SAP system.
Number | Title |
3339074 | How to change the default value of indicator ‘Display dialog box for creating a new interval’ |
3335047 | Closing FI-GL before FI-AA (SAP S/4HANA only) |
3332871 | Central KBA Depreciation calculation / How-to scenarios, standard behavior and guides |
3332072 | How to find Field group name of “Internal Order” in Screen Layout of asset master data |
3318060 | Central KBA Legacy Data Transfer in Asset Accounting S/4HANA / How-to scenarios, standard behavior and guides. |
3276314 | Calculation of depreciation with daily depreciation key not as expected |
2596921 | FI-AA Closing Procedure in sFIN and S4 Environment |
2332562 | “To the day” Depreciation calculation for retirement |
2148178 | Remaining Useful Life calculation in Depreciation to Day |
2014882 | Date format for Depreciation Start Date in Asset Reports |
Others
Number | Title |
3338315 | [UPA] Reversal of a ledger-specific document |
3333902 | Message AAPO183 cannot be deactivated |
3333879 | AIBU: Deactivation date is not set after settlement |
3333446 | Runtime error ASSERTION_FAILED for Customizing activity “Check Asset Classes” |
3332782 | [UPA]: Unnecessary zero lines during asset retirement |
3332697 | [UPA Relevant]BC Set for New Asset Master Layout Settings |
3332678 | [UPA Relevant]BC Set for Account Assignment Objects settings in Asset Accounting |
3332246 | RAFAB_COPY_AREA: Termination with error message AU 101 |
3332173 | No error message when reopening closed year of currency conversion |
3331231 | SIL: Settlement to external receivers is posted incorrectly |
3330552 | Depreciation areas are invisible in asset master data |
3329973 | Display issue for compatibility view FAA_T093C in case of legacy data transfer inconsistencies |
3329165 | Asset Class search help: Incorrect display of number of hits |
3328737 | Cutoff Percentage Rate cannot be determined even if it has been maintained |
3324787 | Non-integrated asset posting leads to ASSERTION_FAILED |
3324766 | Wrong Document Number in RAZUGA_ALV01 |
3324045 | Sender asset master information is not copied to the receiver asset |
3319292 | AW01N Display Dep.Calculation – wrong currency |
3316900 | AAPO014 for down payment clearing to asset |
3305689 | Below-zero accounts are not used correctly |
3305164 | AA524: Inconsistent reversal information when reversing transactions with complexes |
3298364 | Program FAA_UNPOSTED_ASSETS_WITH_VALUE wrongly displays incorrect assets |
3296283 | Dump in Balance Carry forward into following fiscal year (FAGLGVTR) |
3292234 | Partial retirement for support with scrap value percentage rate |
3276701 | FI-AA: duplicate access to PROJ table |
3276665 | RW008 during reversal of FI document with posting to asset when FB08 is executed as batch job |
3142819 | Error AA629 in ABAW / ABAWL |
3020610 | Text for document type missing in maintenance of valuation types for revaluation |
2679765 | Balance Carried Forward successful but fiscal year didn’t change in AA Table |
2401288 | Error AC 569 when trying to save depreciation area in transaction code OADB |
2270388 | S4TWL – Asset Accounting: Parallel valuation and journal entry |
2031081 | AS91: Accumulated depreciation is added to APC Value |
1727167 | Error AA 632 occurs when post negative acquisition in T-code: F-90 |
1693359 | Error AA 417 occurs in T-code: ABAVN |