Create of main asset master: Path :Accounting-Financial accounting-Fixed assets-Asset (The Transaction code is AS01)

Crete

Asset

Creation of sub asset master Path :Up to fixed assets the path is same-Asset-Create-Sub number Asset (The transaction code is AS11) Main asset purchase posting: Path :Accounting-Financial accounting-Fixed asset Posting-Acquisition-External ac quisition -With vendor (Transaction code is F-90) Sub asset purchase posting (F-90) REPORT TO VIEW SUB ASSET WISE, YEAR WISE VALUES Path :Accounting Financial accounting Fixed assets (Tr code is AWO1N) Asset Asset explorer

Path :Accounting-Financial accounting Fixed assets Information system Reports on as set accounting Asset balances Balance lists Once again asset balances By business area (Tr code is S_ALR_87011965 Depreciation run: Path :Accounting Financial accounting run Execute (Tr code is AFAB) Fixed assets -period processing depreciation

To view the document posted: (Tr code is FB03) ASSET SALE Path :Accounting revenue with customer (F-92) Asset transfer Path: Accounting company code (ABUMN) financial Accounting Fixed assets Posting Retirement Retirement with

Financial accounting

Fixed assets

Posting Transfer

Transfer with in

Asset scrapping Asset Scrapping: Path :Accounting Financial accounting ent by scrapping (Tr code ABAVN) Go and see the document (FB03)

Fixed Assets

Posting Retirement- Asset retirem