8/13/2019 ABZON – SAP SIMPLE Docs

SAP SIMPLE DOCS

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Tag: ABZON

Asset Acquisition-SAP

Posted on January 11, 2013January 11, 2013 by Jayanth Maydipalle

Overview

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

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.
Offse ing Entry.

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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.

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

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

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

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