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Asset

The document provides instructions for managing asset accounting using various transaction codes (t-codes) in a system. It covers creating, changing, displaying, deleting, and acquiring assets, as well as running depreciation and transferring assets. Additionally, it includes reporting options for asset balances and transactions by asset number, class, and cost center.

Uploaded by

V.s. Sivareddy
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© © All Rights Reserved
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53 views24 pages

Asset

The document provides instructions for managing asset accounting using various transaction codes (t-codes) in a system. It covers creating, changing, displaying, deleting, and acquiring assets, as well as running depreciation and transferring assets. Additionally, it includes reporting options for asset balances and transactions by asset number, class, and cost center.

Uploaded by

V.s. Sivareddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Assets Accounting End User

Creat Asset (Main Asset )

AS01
Then Save and
The asset 30000000114 0 is created

To creat more of Main Assets go to the same t-code

AS01
Then

Then Follow up the sane way and save


Assets 30000000115 0 to 30000000122 0 have been created
Change

AS02

Then Save and The asset 30000000115 0 is changed


Display

AS03

Display for Change

AS04
We pause it temporarily

AS05

Delete

AS06
Create Sub number

AS11
Then save and The asset 30000000115 1 is created

Assets Acquisition

F-90
Then save

Document 1900000176 was posted in company code ASA

To see our Report in Asset go to

AW01N
Reverse Asset Document

AB08

Then save Document 1900000178 was posted in company code ASA

Execute depreciation run

AFAB
To Check go to

SM37 OR AFBP
Asset transfer

Asset transfer from asset class to another asset class

ABUMN
Then Save
Asset Retirement

Through Scrapping

ABAVN

Then Save

Through Customer sale [Revenue is Asst. Sales Clearing]

F-92

Before I sell it, I want to Run the depreciation first


Then go to F-92
Then Save and Document 1800000188 was posted in company code ASA
Asset Balances by Asset Number

S_ALR_87011963

Asset Balances by Asset Clas

S_ALR_87011964
Asset Balances by Cost Center

S_ALR_87011966
Asset Transactions … S_ALR_87012048

115. Asset Acquisitions … S_ALR_87012050

116. Asset Retirements … S_ALR_87012052

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