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SAP FI Asset Accounting User Manual

This document provides step by step guides for commonly used business processes by end-users related to Asset Accounting submodule in SAP. You will find explanations of the key and mandatory fields on each transaction screen. Following are highlights from the material;

  • Create Asset Master [tc]AS01[/tc], Change Asset Master [tc]AS02[/tc], Display Asset Master [tc]AS03[/tc]
  • Asset Acquisition [tc]ABZON[/tc]
  • Reverse Asset Document [tc]AIST/AB08[/tc]
  • Depreciation Run [tc]AFAB[/tc]

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