SAP Asset Sale

SAP Asset Sale is a process within the SAP ERP (Enterprise Resource Planning)
system that enables organizations to manage the sale of their fixed assets. The
process involves creating a sales order for the asset, determining the sale price,
and recording the sale in the system.

Here are the steps involved in the SAP Asset Sale process:

1. Create a sales order: The first step is to create a sales order for the asset
that you want to sell. This sales order will include information about the
asset, such as the asset number, description, and sales price.
2. Determine the sales price: The next step is to determine the sales price of
the asset. This can be based on a variety of factors, such as the book
value of the asset, the current market value, and any depreciation that
has been taken on the asset.
3. Post the asset sale: Once the sales price has been determined, you can
post the asset sale in the system. This will update the asset's depreciation
and book value in the system, and record the sale in the general ledger.
4. Transfer ownership: After the sale has been recorded, you will need to
transfer ownership of the asset to the buyer. This can be done by
creating a transfer order in the system, which will update the asset's
ownership information and remove it from your inventory.
5. Update asset master record: Finally, you will need to update the asset
master record in the system to reflect the sale of the asset. This will
ensure that the asset is no longer listed as part of your company's fixed
assets.

Overall, the SAP Asset Sale process enables organizations to efficiently manage
the sale of their fixed assets, ensuring accurate recording of the sale and
transfer of ownership to the buyer.