ASSET POSTING/ISSUANCE:

Whenever we handover or shift any fixed asset to any person in any department it is also
issued/posted in system as well. We need material number and Asset number to perform this
transaction at the time of posting, we already have its material number (because PO initiated
on material base) but for asset number we contact for relevant person with all relevant detail.
(As shown in below images)

To post asset, enter Transaction code MIGO in the Command Field and

Press or ENTER.

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 1. Select goods issue
2. Select Other
3. Movement type 241
4. Enter Document Date & Posting Date
5. Enter Manual Issue Number in Material Slip
6. Enter Department where asset is being issued and Name of responsible person of that Dapt.
7. Enter Asset Material number
8. Enter issue quantity
9. Enter existing Storage location of material
10. Select Account Assignment Tab in detail data
11. Enter respective asset number

Press to view any error if any and Press to save the transaction.

PRINTOUT ASSET TAG:

To printout asset tag sticker, enter Transaction code ZATP in the Command Field

and Press or ENTER.

1. Enter GT00 in Company code field

2. Enter Asset Number and Press F8 or execute button
3. Select the printing device
4. Press print preview button

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5. Printout the finally displayed tag and past on respective asset