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  • Assets Sales

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    vikram
    21 views11 pages
    This document provides an overview of the transaction codes needed to process an asset sale in SAP, including maintaining customer and material master records (XD01, MM01), generating assessable value and uploading stock (VK11, MB1A), creating a delivery (VL01N) and billing document (VF01/VF04) which generate FI documents, and creating an excise invoice (J1IIN/J1I3) that also generates an FI document. The transaction codes cover the full process from initial setup to final invoicing and documentation.

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    Asset Sales

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    This document provides an overview of the transaction codes needed to process an asset sale in SAP, including maintaining customer and material master records (XD01, MM01), generating assessable value and uploading stock (VK11, MB1A), creating a delivery (VL01N) and billing document (VF01/VF04) which generate FI documents, and creating an excise invoice (J1IIN/J1I3) that also generates an FI document. The transaction codes cover the full process from initial setup to final invoicing and documentation.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views11 pages

    Assets Sales

    Uploaded by

    vikram
    This document provides an overview of the transaction codes needed to process an asset sale in SAP, including maintaining customer and material master records (XD01, MM01), generating assessable value and uploading stock (VK11, MB1A), creating a delivery (VL01N) and billing document (VF01/VF04) which generate FI documents, and creating an excise invoice (J1IIN/J1I3) that also generates an FI document. The transaction codes cover the full process from initial setup to final invoicing and documentation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 11

    Customer Master (T Code: XD01)

    Material Master for ASSET (T Code: MM01)


    J1ID maintenance for Asset Sales (T Code: J1ID)

    Assessable Value for Asset Sales (T Code: VK11)


    Stock Upload for Asset Sales (T Code: MB1A)

    No FI Document will be generated for 552 Movement Type since material is Non Valuated
    Stock Overview (T Code: MMBE)

    Standard Order (T Code: VA01)


    Change the Field
    Description to the
    asset you are selling.

    Delivery Document for Asset Sales (T Code: VL01N)


    FI Document generated after Post Goods Issue (Movement Type: 601)

    Billing Document for Asset Sales (T Code: VF01/VF04)

    FI Document generated after Billing Document


    Excise Invoice for Asset Sales (T Code: J1IIN/J1I3)

    FI Document generated after Excise Invoice

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