Professional Documents
Culture Documents
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
AS11 -
Functionality
The Sub Asset is a very powerful functionality of SAP. Let us take an example you have
purchased a brand new car. The car is capitalized as the main asset. You fit in an
accessory a stereo music system in the car. This stereo system can be capitalized as a sub
asset
In SAP the main asset number is a 12 characters alpha-numeric and sub asset is 4
characters. The main asset number represents the asset as a whole. Parts of assets can
be represented by different sub-numbers.
Every master record is automatically created with at least one sub-number, even if no sub-
assets exist. The system marks the first master record as an asset main number master
record. When you use internal sub-number assignment, this main number has sub-number
"0000". You can create additional sub-numbers for this main number master record. The
system manages values for each sub-number for every individual depreciation area in year
segments.
Scenario
You want to create an asset sub-number for a music system purchased for a car
Requirements
Asset master.
www.sapficoconsultant.com Page 1 of 7
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
www.sapficoconsultant.com Page 2 of 7
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Create Asset: Master data
www.sapficoconsultant.com Page 3 of 7
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
www.sapficoconsultant.com Page 4 of 7
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Create Asset: Master data
Note: All of the master data from the parent asset master record are adopted to the sub-
asset master record.
www.sapficoconsultant.com Page 5 of 7
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
7. Click Save
www.sapficoconsultant.com Page 6 of 7
COST CENTER
ASSETACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Note: Notice the new asset sub-number has a one at the end. 400001 1
www.sapficoconsultant.com Page 7 of 7