SAP Knowledge Base Article - Preview

3702311 - Maker-checker control for fixed asset transactions in S/4Hana

Symptom

Similar to other components, a maker-checker control is wished to establish also for Asset Accounting processes, to ensure correctness and completeness of transactions.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

maker-checker control, fixed asset transactions, sap s/4hana, auc creation, asset retirement, monthly depreciation runs, asset write-off, asset modifications, asset transfer, asset movements, financial data review, sap note 0001515307, security roles, fi document parking, fbv0, sap business workflow, asset accounting, internal control, authorization groups, validation rules , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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