Lease Accounting


Lease deals are entered in CRM system, and Lease Accounting information is processed and displayed in SAP Lease Accounting Module. Lease Accounting is integrated with SAP General Ledger for Accrual Postings, Accounts Payable or Receivable, Fixed Assets. Classification of Financial Lease is performed in Lease Accounting and data processed in respective module accordingly. SAP Flexible Real Estate module is simultaneously integrated with SAL Lease Accounting and SAP Fixed Assets.

For New Accounting Standards, Recommended Lease Administration tool is 

  • SAP Lease Administration by Nakisa (SLAN )

Key Business Processes in Lease Contracts and Lease accounting


  • Carry Out and Display of  Accounting aspects of Leasing Contract
  • Contract - Management - CRM or Nakisa
  • Perform Classifications of Lease into Financial / Capital Lease or Operating Lease
  • Accrual Calculation , Process and Accrual Postings
  • Processing One-time postings relevant Lease contract
  • Working with Lease Contract "Object"
  • Working with Lease Accounting Engine(FI-LAE)
  • Working with Value ID
  • Perform Correction Postings
  • Integration with Fixed Assets, Capitalization and Retirement
  • Manage Data flow to Business Intelligence System
  • Run Leasing Related Accounting Reports
  • Trigger postings into General Ledger module

Contact us


Mobile : +1 619 800 1235

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 Fiori Apps in Lease Accounting

 

    • Adjustments on Contracts (SAP S/4HANA Cloud)
    • Display Business Partner (SAP S/4HANA Cloud)
    • IS: Business Partners of Contracts (SAP S/4HANA Cloud)
    • IS: Condition specific valuation rules for Contracts (SAP S/4HANA Cloud)
    • IS: Contract Change Documents (SAP S/4HANA Cloud)
    • IS: Contracts (SAP S/4HANA Cloud)
    • IS: Notice on Contracts (SAP S/4HANA Cloud)
    • IS: Objects for Contracts (SAP S/4HANA Cloud)
    • IS: Renewal of Contracts (SAP S/4HANA Cloud)
    • IS: Term of Contracts (SAP S/4HANA Cloud)
    • IS: Valuation Rules (SAP S/4HANA Cloud)
    • Manage Contract (SAP S/4HANA Cloud)
    • Manage Dates for Contracts (SAP S/4HANA Cloud)
    • Analyze Logs (SAP S/4HANA Cloud)
    • Generate Dates for Contracts (SAP S/4HANA Cloud)
    • Worklist: Update Objects (SAP S/4HANA Cloud)