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Ab03 Display Asset Document
Ab03 Display Asset Document
Category : Finance FI
Process : FI AM Asset Management
Work Instruction
Purpose
Use this procedure to display Asset activity.
Trigger
Perform this procedure when there is a requirement for the Agency Financial
Processor/reviewer, Accounts Payable personnel or Internal/external Auditors to view
information related to an Asset.
Prerequisites
Before beginning this task, obtain the following information:
· Company code: Always SC01
· Asset number
· Fiscal year
Menu Path
Use the following menu path(s) to begin this transaction:
· Select Accounting Financial Accounting Fixed Assets Posting Edit
Documents AB03 Display to go to the Display Screen.
Transaction Code
AS03
Helpful Hints
None
Screen Flow
Procedure
2. Click .
3. Click .
4. Click .
5. Click .
6. Click .
7. Double-click .
9. Click .
Main Asset Number (1)Personal Value List: Main Asset Number (1) 10 Entries found
10. Click .
11. Click .
12. Click .
13. Click
14. Click .
15. Click .
16. Click .
Result
You have successfully completed the transaction Display Asset Document (AB03).
Comments
Congratulations!