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