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Asset Sale Without Customer in SAP s/4 HANA

1:- Create a new Asset Master Record (AS01)


To create a new asset, navigate to Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset or use Transaction code AS01.


Create a new Asset Master Record

Click on Master data


Create a new Asset Master Record

Time-Dependent tab enter your cost center and business Area


Create a new Asset Master Record

 Origin Tab select your vendor


Create a new Asset Master Record

Depreciation Area tab


Create a new Asset Master Record

The asset 202 0 is created


2:-Asset Purchase (F-90)


Asset purchase refers to the acquisition of tangible or intangible assets for a company's use, such as machinery, equipment, vehicles, buildings, or software licenses.


Asset Purchase

Enter


31 Posting Kye Vendor Credite Invoice

Asset Purchase

Enter


Posting Kye 70 Debit Asset and Transaction type 100

Asset Purchase

Enter


Asset Purchase

Click on post  Document 1900000053 was posted in company code C001

 

3:-Depreciation Run (AFAB)


The depreciation run is a periodic processing program in asset accounting that posts planned depreciation to all relevant assets. Most companies execute the depreciation run every month, although you could run this program on a quarterly or yearly basis.


Depreciation Run
Depreciation Run

Output device LP01 Enter


Depreciation Run

Click on Immediate and save


Depreciation Run

4:-FAGLGVTR - Balance Carryforward


Balance carryforward involves carrying forward account balances into the new fiscal year. The balance display of the account shows the carryforward. To carry forward balances, you can use a program for G/L accounts and another program for customer and vendor accounts.


Path, SAP Easy Access, Accounting, Financial Accounting, General Ledger, Periodic Processing, Closing, Carrying Forward, FAGLGVTR- Balance Carryforward.


FAGLGVTR - Balance Carryforward

Click on Execute


FAGLGVTR - Balance Carryforward

 

5:-Asset explorer (AW01N)


Asset Explorer shows all the values of a fixed asset, including APC values and depreciation, in various forms and summarization levels. Planned values are displayed, as well as values already posted. You use this function to display and analyze asset values from the source.

 

Asset explorer

 

6:-Asset Sale without customer (ABAON)


ABAON is used when you are retiring a n asset and also entering a revenue. This is used when there is no customer involved.


Asset retirement without customer

Manual Revenue-Enter the revenue generated from this retirement.

 

Rev from NBV-Select this radio button if you want the entire NBV to be the revenue.

 

Note- The accounts that SAP uses for revenue and retirement are picked up from the Ao90 Configuration.

 

Asset retirement without customer

 Asset transaction was posted with document no. C001 0100000000 in acctg princ. C001


7:-Document Display (FB03)


Document Display

Click on continue


Document Display

Click on Asset accounting


Document Display

8:-Asset Explorer (AW01N)


Asset Explorer

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