The fixed asset capitalization process in SAP involves a series of steps that are required to properly account for the addition of a new fixed asset to your organization's balance sheet. The following are the main T-codes used in the fixed asset capitalization process:
AS01: Create Asset Master Record To create a new asset, you need to use T-code AS01. This is where you define the basic information of the asset, such as the asset class, description, location, and other relevant details.
F-90: Asset Acquisition This T-code is used to record the financial transaction related to the acquisition of the fixed asset. Here you can enter the invoice details, such as the vendor, amount, and other information relevant to the acquisition.
ABZON: Post-capitalization Once the asset has been created and the acquisition transaction has been recorded, you can use ABZON to post the asset capitalization. This is where the asset is capitalized on the balance sheet and the relevant depreciation keys are assigned.
AS02: Change Asset Master Record If there are any changes to the asset master record, such as changes in the depreciation method or useful life, you can use T-code AS02 to update the asset information.
AS03: Display Asset Master Record You can use T-code AS03 to view the details of the asset master record, including the acquisition value, accumulated depreciation, and net book value.
Overall, these T-codes are used to create, update, and view fixed assets within SAP, and they are an important part of the fixed asset capitalization process.
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