Professional Documents
Culture Documents
Work Instruction
Trigger
Perform this procedure when an asset that was incorrectly expensed in the previous fiscal year is
identified.
Prerequisites
The amount to be capitalized should be known.
Menu Path
Use the following menu path to begin this transaction:
N/A
Transaction Code
ABNAN
Helpful Hints
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Work Instruction
Start the transaction using the menu path or transaction code. The Enter Asset Transaction: Post
Capitalization screen displays.
2.
R/O/C
R
Description
The main number, and sub-number if applicable, of an
asset master record that already exists.
Example:
400019
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Work Instruction
R/O/C
R
Description
The number which, together with the main asset number,
uniquely identifies a fixed asset in Asset Accounting. The
asset subnumber must be numerical. Asset subnumber
provides separate management of later acquisitions to a
main asset and can represent complex fixed assets with
their component parts.
Example:
0
Document Date
Posting Date
Amount posted
Quantity
Text
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Work Instruction
Click Simulate
4.
SAP displays the following message: "Asset transaction posted with document no. COP1
XXXX ."
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Work Instruction
5.
Click Exit
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Work Instruction
6.
R/O/C
Command
Description
Action/transaction to be performed or completed.
Example:
aw01n
7.
Click Enter
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Work Instruction
8.
R/O/C
Asset
Description
The number which, together with the asset subnumber,
identifies a fixed asset in Asset Accounting.
Example:
400019
9.
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R/O/C
Description
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Work Instruction
R/O/C
Subnumber
Description
The number which, together with the main asset number,
uniquely identifies a fixed asset in Asset Accounting. The
asset subnumber must be numerical. Asset subnumber
provides separate management of later acquisitions to a
main asset and can represent complex fixed assets with
their component parts.
Example:
0
Asset Explorer
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Work Instruction
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ABNAN
Work Instruction
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