Accounting→Financial Accounting→Fixed Assets→Asset→Create→ Asset
1. Select Asset Class-Use Asset drill down to select the required Asset Class required.
2. Enter the company code.
3. Enter the number of Assets required to be set up-Create the number of assets you want to save.
4. Click on.jpg)
or the master data button- New screen- GENERAL enter the description, the serial number, inventory number- Ref to the manual for further information.
5. Enter quantity and unit of measure for the asset number, company if required.
6. Click on the Enter button or press ENTER.
7. Following Screen is time dependant- Cost centre, plant, location and room number information including lic number if required- click on the next tab name
8. Allocation- Enter the evaluation group information required for the asset grouping and reporting for the business click on the next tab folder name-
9. Origin- Vendor information, origin of asset, the trade partner, year of acquisition, the value of the asset in SAR and enter as a whole number
1. Select Asset Class-Use Asset drill down to select the required Asset Class required.
2. Enter the company code.
3. Enter the number of Assets required to be set up-Create the number of assets you want to save.
4. Click on
or the master data button- New screen- GENERAL enter the description, the serial number, inventory number- Ref to the manual for further information.5. Enter quantity and unit of measure for the asset number, company if required.
6. Click on the Enter
button or press ENTER.7. Following Screen is time dependant- Cost centre, plant, location and room number information including lic number if required- click on the next tab name
8. Allocation- Enter the evaluation group information required for the asset grouping and reporting for the business click on the next tab folder name-
9. Origin- Vendor information, origin of asset, the trade partner, year of acquisition, the value of the asset in SAR and enter as a whole number
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