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Former Member

Fixed assets

Hi All,

Can anybody guide me with the end user part of fixed assets???

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5 Answers

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 05:14 AM

    Hello Tejashvi,

    Could you be a little more specific, as to what exactly you meant to ask?

    Reg

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    Former Member
    Posted on Sep 28, 2007 at 05:18 AM

    Master data creations / changes based on requirement

    Dep.run - AUC settlement (monthly process)

    Acqun., retirement, scrapping (ocasionally)

    Reports extraction relating to AA

    -


    intial asset master creation, asset data upload will be by consultant

    VVR

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    Former Member
    Posted on Sep 28, 2007 at 05:40 AM

    Hello

    An end user normally performs three categories of transactions.

    - Master Data related

    - Transactions

    - Periodic Processing

    Master Data: Create fixed asset

    Transactions : Aquisition with vendor / without vendor / asset value display / asset value writing down with a credit memo / asset retirement / asset disposal / partial retirement / sale to a customer / scrapping an asset /reversal / asset under construction / settlement / transfers

    Periodic Processing: Monthly depreciation run / planned and unplanned depreciation adjustment / year end closing / fiscal year change / reporting

    reg

    *assign points if useful

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    Former Member
    Posted on Sep 28, 2007 at 07:33 PM

    Hi Tejashvi,

    These are some of the Transactions an end user usually performs when all the configuration part has been done for the asset accounting.

    Create an asset - T Code AS01

    Asset Acqusition - T Code F-90, ABZON,F-91,ABZP

    Asset Explorer - T Code AW01N

    Dep run - T Code AFAB

    Asset Transfer - T Code ABUMN,ABT1N

    Asset Retirement - F-92, ABAON, ABAVN

    If you need any further details let me know.

    Regards

    Sridhar

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    Former Member
    Posted on Sep 29, 2007 at 10:34 AM

    These are some of the activies, the end user do

    Asset Master Creation AS01

    Asset Acquisition F-90,MIRO

    CWIP Asset Postings and Capitalization AIAB

    Asset Retirement F-92

    Depreciation Calculation and Posting AFAB

    Fiscal Year Change

    regards

    harikishan

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