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asset procurement-tracking of assets

Former Member
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Please suggest solutions for the below scenarios. I will be very thankful to you for your precious suggestion.

Asset tracking:

How to effectively manage enterprise IT assets (hardware, software, and infrastructure devices), what IT assets you have, where they are located, who is using them, and how they are changing over time and how we can track them.

Also how to map Critical business issues that IT asset tracking including: license compliance and desktop standards enforcement.

Scenario-1:

Suppose if you procured 70 computers (assets) for your organization. 50 computers are assigned to 50 people across various locations. Balance of 20 computers are not assigned to anybody.

We have to map this scenario in SAP like:

1.How to track the quantity of assets procured.

2.How to track the quantity of assets assigned to particular people, where they are located and which computer is assigned to whom.

3.If we want to transfer computer from one location to other location how it will be mapped and how we can track (just like in an IT organization environment).

Scenario-2:

Suppose if you procured 50 router switch. Out of 50 ports, 30 ports are connected and 20 are free i.e., 30 ports are assigned to 30 users and 20 ports are not assigned to anybody.

We have to map this scenario in SAP like:

1.How to track which port is assigned to whom.

2.Track how many ports are connected and how many ports are not connected.

Scenario-3:

Suppose if you have taken 50 user license for SAP. Out of 50, 25 users login was given and they are utilizing their login. For other 25 no login was provided.

We have to map this scenario in SAP like:

1.How to track number of users utilizing user license and how many are not.

Thanks & Regards,

J.SRIDHAR

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Answers (1)

Answers (1)

Former Member
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hi,

can you please put your question in simpler way because it is like essay.

regards,

rakesh.

IBM

Former Member
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Hi Rakesh,

Thanks for ur response i will put it in a simpler way i.e., how to track assets. Please go through the example and provide solution.

Suppose if you procured 70 computers (assets) for your organization. 50 computers are assigned to 50 people across various locations. Balance of 20 computers are not assigned to anybody.

We have to map this scenario in SAP like:

1.How to track the quantity of assets procured.

2.How to track the quantity of assets assigned to particular people, where they are located and which computer is assigned to whom.

3.If we want to transfer computer from one location to other location how it will be mapped and how we can track (just like in an IT organization environment).

Thanks & Regards,

J.SRIDHAR

Former Member
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Hi,

1) You need to have both material code and asset master for procurement. While creating PO fill account assignment as A, and give the Asset code.

2) In j1id, under Mateiral and chapter ID combination , enter the material code, plant, and declare as Asset. Then system will automatically takes care of availment of 50% CEnvat this year and rest in the next year.

3)GR is asusual and Invoice Verification also.

Reward if useful.

Create Asset code from Fi. and Create PO with Acct assgmnt cat as"A" then enter the Asset code in the Item detail tab of the PO as Asset no,do the GR.

And Also following a/c entries will happen in the system.

During excise invoice verification

Cenvat account Credit RG23C (50%) Dr

Education cess Credit RG23C( 50%) Dr

Higher edu cess Credit Rg23C (50%) Dr

Cenvat account on Hold RG23C (50%) Dr

Education cess on Hold RG23C( 50%) Dr

Higher edu cess on Hold Rg23C (50%) Dr

Cenvat clearing acc Cr

During invoice verification

Cenvat clearing account Dr

GR/IR clearing account Dr

Vendor Cr

In the subsequent year for reversal of cenvat on hold account to cenvat account, the accounting entry will be as follows

Cenvat account Credit RG23C (50%)Dr

Education cess Credit RG23C ( 50%)Dr

Higher edu cess Credit Rg23C (50%)Dr

Cenvat account Credit on Hold RG23C (50%)Cr

Educational cess on Hold RG23C ( 50%)Cr

Higher edu cess on Hold Rg23C (50%)Cr

regards,

rakesh

Former Member
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Dear Rakesh,

I want to see the stock(quantity) of assets as i have explained in my query. Is there any T.Code available or how it will be mapped in SAP.

Thanks & Regards,

J.SRIDHAR