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    ASSET SETTLEMENT PROCESS (AUC) Config

    Uploaded by

    Mohammed Nawaz Shariff
    This document provides instructions for setting up and configuring the asset settlement process (AUC) in SAP. It outlines the steps to define settlement profiles, assign them to company codes, maintain number ranges for line item settlement documents, create a capital work in progress asset master record, and post acquisition and expense documents for a sample plant and machinery asset. Key steps include using transaction codes OKO7, KANK, AS01, and FB01 to complete the configuration and record transactions for the asset lifecycle.

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    ASSET SETTLEMENT PROCESS (AUC) Config

    Uploaded by

    Mohammed Nawaz Shariff
    459 views17 pages
    This document provides instructions for setting up and configuring the asset settlement process (AUC) in SAP. It outlines the steps to define settlement profiles, assign them to company codes, maintain number ranges for line item settlement documents, create a capital work in progress asset master record, and post acquisition and expense documents for a sample plant and machinery asset. Key steps include using transaction codes OKO7, KANK, AS01, and FB01 to complete the configuration and record transactions for the asset lifecycle.

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    ASSET SETTLEMENT PROCESS (AUC) Config Doc

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    This document provides instructions for setting up and configuring the asset settlement process (AUC) in SAP. It outlines the steps to define settlement profiles, assign them to company codes, maintain number ranges for line item settlement documents, create a capital work in progress asset master record, and post acquisition and expense documents for a sample plant and machinery asset. Key steps include using transaction codes OKO7, KANK, AS01, and FB01 to complete the configuration and record transactions for the asset lifecycle.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    459 views17 pages

    ASSET SETTLEMENT PROCESS (AUC) Config

    Uploaded by

    Mohammed Nawaz Shariff
    This document provides instructions for setting up and configuring the asset settlement process (AUC) in SAP. It outlines the steps to define settlement profiles, assign them to company codes, maintain number ranges for line item settlement documents, create a capital work in progress asset master record, and post acquisition and expense documents for a sample plant and machinery asset. Key steps include using transaction codes OKO7, KANK, AS01, and FB01 to complete the configuration and record transactions for the asset lifecycle.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 17

    ASSET SETTLEMENT PROCESS (AUC) CONFIG

    DEFINE SETTLEMENT PROFILE:

    SPRO> SAP REF IMG> FINANCIAL ACCOUNTING> ASSET ACCOUNTING> TRANSACTIONS>


    CAPITALIZATION OF ASSET UNDERCONSTRUCTION> DEFINE / ASSIGN SETTLEMENT PROFILES>
    Double Click on Execute

    T CODE: OKO7
    Double Click on “Define Settlement Profile”

    Click on NEW ENTRIES or Either you can copy any existing one to create by clicking on
    and select and copy the existing created settlement Profile.

    Fill the Required data as shown in the Above screenshot,


    Press Enter & SAVE, After Saving Go back

    Now “Assign Settlement Profile to Company code”


    Double click on ‘Assign Settlement profile to company code

    Click on Give your company code & Click Enter

    Give your Settlement profile which has defined and press Enter.
    Now click on SAVE, the Settlement profile to your company code will be assigned.

    MAINTAIN NUMBER RANGES FOR DOCUMENTS FOR LINE ITEM SETTLEMENT:

    SPRO> SAP REF IMG> FINANCIAL ACCOUNTING> ASSET ACCOUNTING> TRANSACTIONS>


    CAPITALIZATION OF ASSET UNDERCONSTRUCTION> MAINTAIN NUMBER RANGES FOR DOCUMENTS
    FOR LINE ITEM SETTLEMENT Double click on Execute

    T CODE: KANK
    Double Click on “Maintain Number Ranges for Controlling Documents”

    Select Any Element to create Group


    Maintain Number Range for controlling Documents
    Press Enter & Click on SAVE

    CREATION OF CAPITAL WORK IN PROGRESS ASSET MASTER:

    T CODE: AS01

    Fill the Required Data as shown in the above screenshot & Press ENTER
    Fill the All required data Shown in the Above Screen Shots,

    Press ENTER & SAVE

    F-90
    Acquisition from purchase w. vendor

    Plant & Machinery purchased on 08.02.2022


    Fill the Required Data as shown in the Above Screen shots
    Click on Document > & Click on Simulate

    Click on SAVE & Post the Document

    Document Saved

    Now Go to T CODE: AW01N

    To check Asset Explorer


    Now Go to T CODE: FB01

    Transportation & Loading and unloading Charges made on 12.02.2022

    Fill the Data & Press ENTER


    Fill the Data & Press Enter

    Fill the Data & Press Enter


    Fill the Data & Press ENTER

    Now click on Document > & Simulate


    Now Click on SAVE & Post the Document

    Document SAVED

    Now Installation Charges Made on 01.03.2022


    Fill the Data and Press Enter

    Fill the Data & Press Enter

    Now Click on Document > & Click on Simulate


    Now Click on SAVE & Post Document

    DOCUMENT SAVED

    Now Again go to AW01N


    Now check the Asset Explorer to check the Transactions made on Asset

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