fixed asset complete process with t-codes, cip, wbs, capitalisation, settlement

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 The complete fixed asset process in SAP involves several steps, including the creation of the asset, recording of the acquisition, capitalization, CIP (Construction in Progress), WBS (Work Breakdown Structure), and settlement. Here are the main steps and T-codes involved in each of these processes:

  1. Creation of Fixed Asset The first step is to create the asset master record using transaction code AS01.

  2. Acquisition The next step is to record the financial transaction related to the acquisition of the fixed asset. Use T-code F-90 to record the acquisition transaction.

  3. 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.

  4. CIP (Construction in Progress) If the asset is under construction, you need to create a CIP asset. Use T-code AS11 to create a CIP asset master record.

  5. WBS (Work Breakdown Structure) If the asset is being built as part of a larger project, you may need to use a Work Breakdown Structure (WBS). Use T-code CJ20N to create a new WBS element.

  6. Settlement When the asset is complete, you need to settle the CIP asset to the final asset. Use T-code AIAB to settle the CIP asset.

Overall, these T-codes are used to create, acquire, capitalize, and settle fixed assets in SAP. The CIP and WBS features can also be used to manage assets that are under construction or part of a larger project.

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