SAP S/4 HANA新变化-FI:固定资产

DATA STRUCTURE CHANGES IN ASSET ACCOUNTING数据结构改变

• Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. ANEK data is stored in BKPF.
• Compatibility views FAAV_<TABLENAME> (for example, FAAV_ANEK) are provided in order to reproduce the old structures.
• Access to old data in tables still possible via the views FAAV_<TABLENAME>_ORI (for example, FAAV_ANEA_ORI)
• Non-actual items
• Statistical data (for example, for tax purposes) previously stored in ANEP, ANEA, ANLP, ANLC is now stored in table FAAT_DOC_IT
• Plan data previously stored in ANLP and ANLC is now stored in FAAT_PLAN_VALUES

架构更加简化：消除了过去一笔资产业务在总分类账与资产会计同时记账的数据冗余现象

• G/L 与 AA 两个模块在新资产会计的设计上保证了两者天然的协调一致
• 所有非统计型行项目全部统一更新到ACDOCA大表，实现基于HANA的实时分析，不再需要过去的汇总和加工环节

Execute mandatory application configuration steps related to Asset Accounting.

IMG -> Preparations and Migration of Customizing for Asset Accounting

更好的多会计准则支持：新增会计准则与折旧范围的灵活配置，支持各种业务更加透明地分配到各会计准则

折旧操作更加简便：摒弃复杂的原因选择条件，支持多个历史月份一次性折旧计提。并可随时迚行折旧计提，随时“软关账”，真正实现“实时财务

简化的资产年结： 不再需要过去年结时迚行总账统驭与资产会计明细一致性检查的繁琐操作(ABST)；资产年末余额结转与总账、应收、应付等完全统一，现在只需一次操作即可

更好的用户界面体验：资产会计拥有了全新体验的用户界面 –Fiori

资产折旧运行

• 计划折旧资产主记录发生变更时被确认并更新，并分别记账到资产.
• 分类账分录基于资产明细在总分类账中更新.
• 即使个别资产存在错误，期末结算关闭仍可执行.
• 选择屏幕更加简化，不再需要“记账运行的原因”项（计划折旧运行，重复运行，重新开始，计划外记账运行）
• 折旧计提可随时运行实现“软关账”，实现“实时财务”

INTEGRATION TO LEASE ACCOUNTING ENGINE (LAE)

• If you want to use new Asset Accounting, you are not allowed to use Integration to LAE (Lease Accounting Engine).
• For more information, see SAP Help portal at http://help.sap.com/sfin200 -> Application Help: SAP ERP Central Component -> Accounting ->
• SAP Simple Finance, on-premise edition -> Migration to SAP Accounting powered by SAP HANA -> Migration to New Asset Accounting