SAP

This document provides a detailed end-user guide for asset transfer in SAP Finance Asset Accounting (FI-AA) module. It covers the process of transferring an asset from one asset class to another, which may be necessary when an asset is initially recorded in an incorrect asset class. The guide includes step-by-step instructions, screenshots, and explanations of the necessary transactions and fields.

Key sections covered in the document:

1. Introduction
2. Prerequisites (Master Data, Preliminary Steps, Roles)
3. Process Overview Table
4. Business Processes
   • Change of Cost Center
   • Change of Asset Class

The document focuses on the core process of changing an asset’s class through the “Transfer within Company Code” transaction (ABUMN). It guides users through simulating the transfer, posting the document, and verifying the changes in the asset master data. Additionally, it touches upon related topics like reversing process steps and mentions other processes like changing the cost center, which is covered in a separate manual.

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This document serves as a guide for the Asset Acquisition process within the Asset Management module of SAP Finance. It covers the procedures and steps involved in capitalizing costs to fixed or intangible assets, including the acquisition process using Purchase Orders (POs).

The guide explains two main scenarios:

1. Direct capitalization of acquisition costs to individual assets, and
2. Capitalization of acquisition costs through an Asset Under Construction (AUC) account.

The guide covers essential steps such as creating asset master data, handling Purchase Order processes in the Materials Management (MM) module, recording goods receipts, posting acquisition costs, and capitalizing interest expenses to AUC accounts. It provides detailed instructions, including transaction codes (e.g., AW01N, ABZON) and menu paths, along with relevant screenshots to assist users in navigating the asset acquisition process within SAP.

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This document serves as an end-user guide for Asset Master Data and Asset Explorer in the Asset Management module of SAP Finance. It provides detailed instructions and procedures for creating, maintaining, displaying, locking, and deleting asset master data within the SAP system. The document aims to equip users with the necessary knowledge and skills to effectively utilize the Asset Management functionality in SAP, ensuring accurate and up-to-date asset information for financial reporting and decision-making purposes.

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In SAP,WIP (at target cost) or Variance is posted during settlement using CO88 TCode which is last step in the cost object controlling for all the product cost collectors for a plant.

In the following step by step guide, you will find instructions with screenshots.

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