Asset workflow in FI

[Former Member]

Hi Experts

is there any standard asset transfer workflow in FI.

Plzcan any one help me out on this issue.

Thanks.

[Former Member]

Check from the list below:

WS 00000023 FI-AA Subflow for error processing

WS 00000025 FI-AA WF For mass processing, type 1

WS 00400033 Create equipment from an asset

WS 00400034 Change equipment from an asset

WS 03100072 Change asset in forgrnd:synchr.to equip.

WS 03100073 Change asset in bckgrnd:synchr.to equip.

WS 03100076 Create asset for equip. in foreground

WS 03100094 Create asset for equip. in background

WS 03100100 Change equip.in foregrnd: synch.to asset

WS 03100101 Change equip.in backgrnd: synch.to asset

WS 03100102 Create equip. for asset in background

WS 03100103 Create equip. for asset in foreground

WS 20000044 Correct Agency Documents

WS 20000323 FI-AA cost center lock

WS 20000559 Depreciation

WS 20000601 Change asset from an equipment record

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