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Purpose

The purpose of this page is to clarify the understanding of the system logic and requirements in relation to the asset acquisitions through transaction code ABZON.

Overview

The following paragraphs and pictures will describe an EXAMPLE in steps of an asset acquisition and the functionality of the main fields and buttons.

Asset Acquisition with transaction code ABZON

To acquire an asset go to navigation:  SAP Easy Access -> SAP Menu -> Accounting -> Financial accounting -> Fixed Asset -> Posting -> Acquisition -> External Acquisition -> Acquis. w/Autom. Offsetting Entry.

Alternatively: transaction code ABZON

1) Fill out Field Existing asset with an asset number already created. (Press enter)
2) Fill out Fields Document Date, Posting date and Asset Values Date.
3) Fill out Field Amount Posted with any amount.

4) If you press Line items button, you will see the values generated for each depreciation area

5) If you press Simulate button you will see the accounts that will be credited and debited. In this case 11000 and 199990.

6) Double clicking on each line item you can see all details of these transactions.

Related Content

Related Documents

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71e695448011d189f00000e81ddfac/frameset.htm

Related Notes

2 Comments

  1. Very nice articles with complete information. I lke this SCN.Thanks

  2. Very good article. I would have preferred if the font used for the subject matter was larger for better readability. I tried to increase the font for this post but could not find a way. It is strange to think that the designer group for this forum decided that this font size is for people with very good eye sight. Can you please increase the font size so that we can read and learn something from these informative posts?