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SAP FICO Fixed Assets Enduser Training Manual - http://sapdocs.info

SAP FICO Fixed Assets Enduser Training Manual - http://sapdocs.info

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Published by: yzmercan on Jun 26, 2009
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05/11/2014

To action open entry, use transaction code AS03 or the following menu path:

AccountingFinancial AccountingFixed AssetsAssetDisplay Asset

Figure 44

On screen “Display Asset: Initial Screen”, enter information in the fields as specified in
the table below:

Field Name

Description

R/O/C

Comments

Asset

The Lease asset main
number to be displayed.

R

A number can be choose by using drop
down function

Sub-number

The asset sub-number to
be displayed.

O

Default Zero <0>

Company code

Enter your Company Code R

Check the required code from the list if not
known

Note: If you select the wrong company code you will be displayed a message on the
screen that asset does not belong to this company code.

1. Press or click on the icon

Choose .

FI_O4 Fixed Assets Accounting Version 01

67

2. Choose or click on the Leasing tab page

Figure 45

1. Select Opening Posting.

Result

The system capitalizes your asset with the present value. The system also posts the
payment installments on the relevant due dates to the vendor. The financial accounting
documents are generated automatically.

Note: This will not happen if the asset has no leasing charge allocated already.

Choose Opening Posting.

Amount

FI_O4 Fixed Assets Accounting Version 01

68

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