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  • Asset DEPRECIATION

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    heavyeren
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    This document provides instructions for generating periodic fixed asset reports and checking asset histories in SAP. It outlines the following: 1) The fixed asset transaction report after depreciation (code AFAB) needs to be run in the background on the first Wednesday after the TNT calendar month end. 2) The sale/stolen/lost asset report (code ASKBN) also needs to be run in the background at month end. 3) To check asset histories, use transaction code s_alr_87011990 and search by period to find postings with a green approval button.

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    This document provides instructions for generating periodic fixed asset reports and checking asset histories in SAP. It outlines the following: 1) The fixed asset transaction report after depreciation (code AFAB) needs to be run in the background on the first Wednesday after the TNT calendar month end. 2) The sale/stolen/lost asset report (code ASKBN) also needs to be run in the background at month end. 3) To check asset histories, use transaction code s_alr_87011990 and search by period to find postings with a green approval button.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    15 views8 pages

    Asset DEPRECIATION

    Uploaded by

    heavyeren
    This document provides instructions for generating periodic fixed asset reports and checking asset histories in SAP. It outlines the following: 1) The fixed asset transaction report after depreciation (code AFAB) needs to be run in the background on the first Wednesday after the TNT calendar month end. 2) The sale/stolen/lost asset report (code ASKBN) also needs to be run in the background at month end. 3) To check asset histories, use transaction code s_alr_87011990 and search by period to find postings with a green approval button.

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    © All Rights Reserved
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    of 8

    ASSET DEPRECIATION

    PERIOD CLOSE REPORTING OF FIXED ASSET TRANSACTION(Active


    Asset after depreciaton)
    This activites need to close on 1st weednesday after month end date of TNT calender

    workday -3

    Cemil Colak will let Accenture know when to generate this report by e-mail.

    This is report is about the activ asset after depreciation

    Transaction code =AFAB

    RUN THROUGH BACKROUND ONLY


    update the out device . printer parameter
    After executing the report, track the status on SM37 transaction code.
    PERIOD CLOSE REPORTING OF FIXED ASSET TRANSACTION(Sale aset & stolen
    lost asset )

    Transaction code -ASKBN

    Run in backround

    Test-run should NOT be selected.

    once this activite is perfromed in the month end we will send the email to the
    below person
    Recep Bal/IE/TNT/TPG, Guvenc Ersoz/IE/TNT/TPG, Yavuz Taspinar/IE/TNT/TPG,
    "Cemil Colak" <N395FEC@tnt.com>,

    How to Check the Asset History

    o Transaction code s_alr_87011990


    o click on dynamic
    o And select the other parameter
    click execute

    click on the first line find the below screenshot to check whether it is posted and
    have green button for the respective period. (In this case period 9)

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