Asset Management through Investment Program – Config + Posting:

1. Create Investment Program Type:

2. Maintain Planning Profile:

3. Maintain Budget Profile:

4. Create an AuC asset as Investment Measure:

5. Define WBS Project Profile:

6. Define Investment Profile:

7. Create Investment Program, IM01:

8. Create structure for Investment Program, IM22:
9. Create budget for Investment Program, IM32 – Only needed if to be distributed to assignments:
10. Create project profile for capital investment WBS elements, 0000001:
11. Check availability control of budget profile, 000001:
12. Assign budget to the WBS element, CJ30:

13. Reconstruct budget profile for project, CJBN (for Project) and KO31 (for Orders):
14. Create AUC, 100003 for WBS element, C/R19P-ROJ1:

15. Create a main asset, 2000000.

16. Maintain settlement rule for WBS element, C/R19P-ROJ1:

17. Post a document against the WBS element, C/R19P-ROJ1:

18. Maintain settlement profile, ZAR33 assigned to Project profile, 0000001:

19. Maintain allocation structure, A1 for C.E., 400032:

20. Settle the WBS element, C/R19P-ROJ1 in CJ88 and check the line items of it. Also check the
automatically created AUC asset.
21. Maintain the settlement rule for actual asset (FUL) settlement of WBS element:

22. Maintain depreciation area for asset retirement posting, 200:

23. Do final settlement of WBS element, C/R19P-ROJ1. Check AUC and Final asset line items: