Asset Management Process/Functional Flow

Hello EAM Guru's,
Can some provide me with functional(process) flow of Enterprise Asset Managment.
For example functional(process) flow of Sales & Disturbution is ........ Inquiry -> Sales Order -> Delivery -> Invoice.
Of course this is not brief explanation of SD flow...... Please give descriptive step of each process Please.
Thanks a lot,

Hi,
Follow this link...
http://www8.sap.com/businessmaps/32C13E8009BB4598B2A499A6554E0E67.htm
Reward points if useful....
Regards
AK

Similar Messages

  • EAM Process(functional) Flow

    Hello EAM Guru's,
          Can some provide me with functional(process) flow of Enterprise Asset Managment.
          For example functional(process) flow of Sales & Disturbution is ........ Inquiry -> Sales Order -> Delivery -> Invoice.
         Of course this is not brief explanation of SD flow...... Please give descriptive step of each process Please.
      Thanks a lot,
        SDN POWERED

    Depends on your type of business...
    Have a look [here|https://websmp205.sap-ag.de/ibc-plm] and [here|https://websmp205.sap-ag.de/~sapidb/011000358700002263902002E/32C13E8009BB4598B2A499A6554E0E67.htm]
    PeteA

  • Assets management and inventory Management.

    This may be simple situation often encountered in industries. The need is to manage an item as an asset as well as manage inventory functions of purchasing, receiving, physical inventory and issue of these assets to customers as inventory materials. The materials are also needed to accounted for depreciation functions.
    Can experts throw some light on the kind of best practice process flows that we could often consider.
    Thanks in advance for contributors.

    Good questions: I think I need to explain the full scenario.
    This is for a health care industry. The intention is to purchase the materials as assets and these come from different vendors, but often, it could be the same material. The current thinking is as follows:
    1. Forecast the reqiuirement of the materials according the different sizes. For example : small, medium and large.  Each of these sizes could come from different vendors with different model numbers, but are groupd under the sizes.
    2. Based on the forecast probably using APO, the materials are purchased in ERP for these sizes. But we still need to carry the vendor model number as part of the attributes of the materisl. Here there seems to be three options.
    - One is to use Material classification and use capture the model number of the vendor.
    - second is to utilise the Form Fit Function functionality of SAP IS for A&D.
    - Third potential option might be to use Batch management and capture manufacturer number in batch characteristic.
    Once the materials are purchases these are settled to assets and then there is a need to manage their inventory as the requirement is to utilise Logistic execution functionality including sales, delivery and goods issue functionality. In addition the materials also  need to be transferred between different  SAP plant locations.
    There is also a challenge to manage the requirement as more often, the need is for just the size. but sometime there is a requirement for a specific model within a particular size.
    I am not too sure whether there is an absolute need to manage seralisation for individual material numbers, but from asset management perspective, is there a need> Pl clarify
    Any comments / suggestions on the above is very welcome.
    Appreciate your time and thinking and value contribution.
    Venkatesh

  • Bridge/Prelude/Premiere/Encore, Arrrgh! Workflow/Asset Managment overload! Help.

    I've been viewing a tutorial series in addition to some random one's on the web, mostly covering functionality, but what isn't clear to me (yet) has to do with asset management and workflow. I know enough to understand that these two areas are the most important aspects of the whole process; without organized asset management and an orderly, systematized, hierarchical approach to accomplishing tasks the creative side of things will suffer dramatically at the worst time.
    Regarding asset management, I have three separate drives for for audio, video, and stills. All the files reside in their original locations except for video files that I originally had stored on my stills drive. These video files were copied to my video drive into the Adobe Folder> Premiere Projects Folder> Project Name Folder. In addition, I have a folder on the video drive called "Raw Footage" that I'm using for random footage unrelated to any project; sort of a personal stock footage resource.
    As a practice project for the tutorial series I'm using assets from a 45 day Rail Pass tour I took a few years ago. Assets include SDDV. m2ts, and mov, files with different sample rates, in addition to jpg and psd files.
    Where would the following programs come into play and at what point in the workflow does the transition from one to the other begin and/or overlap?
    Bridge
    Prelude
    Premiere
    Encore
    Where does Bridge come into play and when?
    There are folders with m2ts files on my stills drive that I've copied and pasted to my video drive. Should I have used Prelude to ingest and "Transfer Clips To Destination" ("destination" being my video drive)? Should I have transcoded to a less resource hungry format and, if so, does Prelude create an EDL that can be used to conform the final edit replacing the low rex clips files the the original higher rez files?
    I know I have to capture SDDV as DV (not HDV) with Premiere but what else do I need to know about such capture? As far as actual editing goes the tutorials are covering a lot of that.
    Eventually I'll use Encore to author a proper DVD that is compatible with every DVD or Blu-ray player. Right?
    I guess the question could be, "What is yout multi asset workflow?"
    I feel like such a noob.
    Thanks.

    Michael,
    I thought that might be the case. Sigh!
    Well, as far as I can tell, if I were you, I would offer it with an alI I-Frame option first. That would probably be the easiest to implement cleanly. Those who can shoot that way would probably start shooting that way. Me included.
    Then, take the AVCHD from a few of the most popular cameras, Canon, Nikon and of course, the Panasonic DMC-GH3 (my camera) and whatever video cameras are popular right now. Back up to the beginning of the long GOP and finish at the end of the long GOP. There is no need to get too specific with frames for subclips. After all, anyone who does not leave handles on their subclips while ingesting gets what they deserve anyway. In fact, there should be an option to always add one second of handles to every subclip. Personally I would leave that on as a default.
    As for me, I recently posted a few videos using different codecs for people to download to test them. The links can be found in this forum post along with a short discussion: http://forums.adobe.com/thread/1239519?tstart=0
    I usually use 50Mb/s 60p using the MOV format, but if I was to shoot anything serious, I would probably shoot 72Mb/s 24p. Keep in mind, that if Adobe made it possible to ingest subclips without transcoding,I would change what I shot to all I-Frame for almost everything, either at 30p or 24p. And if you did it for my 60fps MOV files, I would be ecstatic.
    I don't shoot AVCHD but I suppose that so many people do that the moment you gave the feature to all I-Frame shooters, there would be a huge clamor for AVCHD.
    In my opinion, this could be a major game changer and everyone who could would start using Prelude without a second thought. Like photographers are flocking to Lightroom 5, this would be the videographers Lightroom. Reelroom? Naw. Prelude is a good enough name.

  • BPM and Change Management Process

    Hi,
    We have a requirement to automate the change management process. Typical functionality needed is - input the change required, assign priority, organise risk assessment, change approvals, change implementation, send automatic emails to managers etc.
    Is BPM a best fit to this kind of Change Management Process?
    Thanks
    Srikanth

    Hi Srikanth,
    It's a good question and I hope this helps.
    My short answer is that "it depends...".
    Yes, an Oracle BPM process will let your users enter the change required, assign priority, define the change approvals, and send automatically send emails to managers.
    Not saying that this is the case here, but sometimes people confuse an application with what BPM does with a process.  Ask yourself if your candidate process for BPM has one or more of these characteristics:
    Workflow - are there multiple people involved in the editing and approvals over some period of time?
    Documentation - as work flows through the process, will you need to gather requirements / documents and associate these with the instance?
    Seamless integration - are there systems and or databases involved that you need to integrate into the process?
    Efficiency - do you want to ensure that your process continues to flow and escalates when a work item sits too long in someone's queue?
    Governance - do you need to have an audit trail of the various people who were involved as a work item instance (a change approval in your case) flowed through the process?
    Compliance - do you need to have the change management instances go through a process in a consistent and well documented manner?
    Visibility - do you need to gather key performance indicators as instances flow through the process and do managers need to track these in business activity monitoring reports?
    Hope this helps,
    Dan

  • FUNCTIONAL FLOW

    i need functional flow for SD and FI modules can any one send it to me

    Hi
    SD FLOW
    SD Flow Cycle and T Codes:
    INQUIRY ( VA11)
    |
    QUOTATION (VA21)
    |
    PURCHASE ORDER (ME21)
    |
    ORDER CONFIRMATION (VA01)
    |
    PICKING LIST – (VL36)
    |
    PACKING LIST - (VL02, VL01)
    |
    SHIPPING – (VT01)
    |
    INVOICE – (VF21, VF01)
    |
    AR
    Explantion with relavent tables:
    Enquiry - Customer enquires about the Products services that were sold by a company - VA11
    Quotation - Company Gives a Quotation for the products and Services to a Customer
    Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
    VBAK: Sales Document(Header Data) (VBELN)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
          Enquiry, Quotation, Sales Order are differentiated based on Doc.
          Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
          for Quotation 'B' & for Order it is 'C'.)
    Delivery(Picking, Packing, Post Goods Issue and Shipment)->
    Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    Billing - Also company bills to the customer for those deliveries
    And in FI against this billing  Accounting doc is created.
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
          Apart from these tables there are lot of other tables which starts with
          ‘V’, but we use the following tables frequently.
    Links for sd:
    http://www.sapgenie.com/abap/tables_sd.htm
    Please check this SD online documents.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
    Also please check this SD links as well.
    http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
    http://www.sap-basis-abap.com/sapsd.htm
    http://www.sap-img.com/sap-sd.htm
    http://www.sapgenie.com/abap/tables_sd.htm
    http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
    All help ebooks are in PDF format here
    http://www.easymarketplace.de/online-pdfs.php
    Basically there are 5 major topics/areas in FI,
    1. GL Accounting -
       related tables are SKA1, SKB1 Master data
       BSIS and BSAS are the Transaction Data
    2. Account Receivables- related to Customer
        All the SD related data when transfered to FI these are created.
        Related Tables BSID and BSAD
    3. Account Payables - related Vendor
        All the MM related documents data when transfered to FI these are created
        Related Tables  BSIK and BSAK
        All the above six tables data is present in BKPF and BSEG tables
    You can link these tables with the hlp of BELNR and GJAHR  and with Dates also.
    4. Special Purpose Ledger.. which is rarely used.
    5. Asset Managment
    In CO there are
    Profit center Accounting
    Cost center Accounting  will be there.
    Cross-Application Components -> Financial.
    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    you will go through this link
    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
    http://www.sap-img.com/sap-download/sap-tables.zip
    Please chcek this link and go to SAP R/3 Enterprise Application Components ->
    Cross-Application Components -> Financial.
    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    you will go through this link
    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
    http://www.sap-img.com/sap-download/sap-tables.zip
    Please chcek this link and go to SAP R/3 Enterprise Application Components ->
    Cross-Application Components -> Financial.
    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    you will go through this link
    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
    http://www.sap-img.com/sap-download/sap-tables.zip
    Reward points if useful
    Regards
    Anji

  • Pooled Asset Management

    Hi Friends,
    We have configured  PAM with the request as Notifications and other related configuraiton settings as available in SPRO.
    But when the request is created through Notification Type MF and the same is triggered in PAM03 - Planning Board Profile but the Y axis nothing is getting displayed.
    To add more the Equipments confgiured are not getting displayed in Y axis for scheduling the demand. What more settings need to added.
    Can anyone have come across a similar issue during your implementation?
    Regards,
    Selva
    Mob: 0091 9620207596

    Hi Friends,
    I configured the 'PAM' in my company, but save the note appears an error in abap, Could you please help me?
    Follows step by step the held configuration, where the dump was presented.
    Notification Types ->
    Define Notification Types:
    Copy standard M1, create MF notification – Pool resquest
    Overview of Notification Type -> Screen Areas in Notification Header:
    Screen type hdr: H100
    Scrn type object: O100
    Screen Structure for Ext View:
    10\TAB01 (screen area) 850, 065
    10\TAB23 (screen area) 850 (Pool Asset)
    Priority Type: PM
    Transaction CL01 – Create class
    Class: ClassPam
    Type Class: PAM
    Pool Asset Management
    Basic Settings for Pool Asset Management:
    New Entries
    Application: Pool Asset Management
    Reservation TXT: Test
    Class Type: PAM
    Class: Classpam
    Edit Object Processing
    New Entries
    Application: Pool Asset Management
    Actv.Entry: flag
    typ: MF
    Transaction PAM01 – Create pool test
    PAM Pool: 01
    Category: T
    Description: Pam Test
    Fac.Calendar ID: none
    Holiday cal. ID: none
    Functional Loc: Enterprise
    Test:
    Transaction IW21
    Notification type: MF
    fill the required fields (ex: Text, PAM Pool and Maintain account assignment)
    Clicking save, dump is reported.

  • [BPM Governance] Asset management by OER

    Hi Experts,
    IHAC that asked for a BPM asset management model. Once identified the BPM assets, they should be governed. Firstly, I need an approach more functional (without mention of technology/products).
    So, Does anybody know where I could find some documentation that explain about Asset Lifecycle with its phases and processes?
    After that, the use of OER will be considered.
    Any help, it would be very appreciated.

    The Predictive Maintenance Model in gallery is a good starting point.
    Whether it's good enough for your purposes depends on the quality of data: noisiness, how many samples of pass/fail are there to train the model, is there additional preprocessing or data normalization required.
    Also, it depends on how high accuracy is required in your use case: for very high accuracy you may have to try different kinds of algorithms and use Sweep Parameters module to optimize their parameters.
    Hope this helps,
    Roope

  • Mass Video Asset Management in Lightroom 4 - Watch as I Test (Flail and Fumble)

    The Project is to: catalog, keyword, manage, rate, and organize over 3400 video clips (AVCHD clips re-wrapped as MOV files) shot in 30 days in Costa Rica. The shoot was purely run and gun -total guerrilla style. As we were unable to do much transfer and review in the field, I came home with a huge project to complete before editing videos. I've limited the choices of software for asset management & organization down to Lightroom 4 or CatDV. Ethically, I feel obligated to say that I"m pulling for Adobe since I use the entire suite, and there are some nice fringe benefits keeping everything "in house,"
    First Step: All video files are AVCHD files which are re-wrapped (by ClipWrap) into MOV files. This step is crucial, since AVCHD does not include/store metadata in the video file itself.
    Second Step: Files are stored on the MAC-OS level into folders corresponding to the dates the shots were taken
    Third Step: Get the 3400+ files organized, weeded, and prepped for editing
    @#$!)~*(*&%^ <-- That's what a record scratch looks like in the digital age
    I started examining software solutions and gave each a couple of good tries to narrow the choices down to TWO packages of software:
    OnLocation - Couldn't feel it and it looks like it's meant to work for a different flow. No.
    Cosmos - Couldn't really do much of anything with metadata. No.
    Bridge - Almost there, but pretty limited and not dual screen friendly at all. No.
    CatDV - Now there you go...almost. Everything is in a catalog meaning you have to go between this software and Premiere. Definite maybe.
    Lightroom 4 - Comes with heaps of background in organizing stills, how will it work for massive amounts of video? Definite maybe.
    CatDV and Lightroom 4 both imported everything just fine.
    I'll post more as I get into it. Soon, if anyone cares to read more.

    Lightroom 4 has completed the task of importing 3440 video clips. CatDV (fully functional 30 day trial) crashed again on the large import. I'm going to try importing 10 folders at a time in CatDV.
    As I start to play in Lightroom4 with asset mgmt:
    PROs
    Slick relatively tweakable user interface
    Keyword buttons are great (wish we could have more on the surface)
    Nice "twirl-down" flow that Adobe uses in the product line -I love this
    CONs
    Lightroom4 video previews are horrifically sluggish at best, and at this point is unusable for a large collection
    The scrub over (video thumbnail) preview is a huge resource hog and would benefit from a disable option
    Second Monitor pane has some issues/incongruencies with the main monitor pane:
    Grid view will not allow multiple files to be graded/keyworded/etc simultaneously
    Loupe view will not play video files and treats the video file preview like a photo
    This is all for now. More on CatDV when I get it going.

  • Apex Asset manager/ ID link with database

    Hello,
    I use Asset manager demo and i want to know a the link between ID and database is done with "Automatic processing row (DML).
    I create my own page and trying to insert data in the database but i have error with the primary key.
    ID is a hiden field so no data encoded.

    Gus C wrote:
    Apex 3.2
    We are having problems using database links with lov's
    If I use this code in a report, it works
    select f.id||' - '||f.name display_value
    ,f.id return_value
    from WWV_FLOW_CUSTOM_AUTH_SETUPS@&P215_DATABASE. a
    ,WWV_FLOWS@&P215_DATABASE. f
    where a.name='CUSTOM_LOGIN_SCHEME'
    and A.FLOW_ID = F.ID
    order by 1Where P215_DATABASE is a hidden item on the page containing the db link name.
    If I use the same code in a lov we get error.You get an error in the App Builder because there's no P215_DATABASE value in the builder's session state, so <tt>&P215_DATABASE.</tt> evaluates to NULL, making the query invalid SQL:
    select f.id||' - '||f.name display_value
          ,f.id return_value
      from WWV_FLOW_CUSTOM_AUTH_SETUPS@ a
          ,WWV_FLOWS@ f
    where a.name='CUSTOM_LOGIN_SCHEME'
       and A.FLOW_ID = F.ID
    order by 1Similar thing will happen in the app at runtime if a session state value for P215_DATABASE hasn't been set.
    Change the LOV definition to the Function returning SQL query form, and conditionally include the DB link only if the item has a value:
    return '
    select f.id||'' - ''||f.name display_value
          ,f.id return_value
      from WWV_FLOW_CUSTOM_AUTH_SETUPS' || case when :P215_DATABASE is not null then '@' || :P215_DATABASE else null end || ' a
          ,WWV_FLOWS' || case when :P215_DATABASE is not null then '@' || :P215_DATABASE else null end || ' f
    where a.name=''CUSTOM_LOGIN_SCHEME''
       and A.FLOW_ID = F.ID
    order by 1';

  • Lease Assets Management

    Hi Gurus,
    Thanks in advance
    I need Lease Assets Management in SAP configuration documents.
    If any body have please send me on following mail ID : [email protected]
    Thanks

    Hi deepika.... the following notes may useful to u ..
    The "Leased Assets" scenario describes the management of leased assets from the standpoint of the lessee.
    Leased assets create special accounting requirements for the lessee, as compared to assets that an enterprise purchases or produces itself. During the term of the lease, leased assets remain the property of the lessor or manufacturer. They represent, therefore, a special form of rented asset. Such assets are legally and from a tax perspective the responsibility of the lessor, and are not relevant for assessing the value of the asset portfolio of the lessee. However, in certain countries, you are nonetheless required to capitalize leased assets, depending on the type of financing.
    This scenario makes it possible to handle different types of leased assets differently. Depending on legal restrictions, you can capitalize and depreciate leased assets (capital lease) or post their rent expense periodically to the profit and loss statement (operating lease).
    There are different ways of handling the values of leased assets in the system. Depending on legal requirements and the conditions of the lease, there are two different options:
    You have to capitalize and depreciate certain leased assets (capital lease).
    You treat others as periodic rent expense, which flows into the profit and loss statement (operating lease).
    This second type is not relevant to the fixed assets of the lessee. It is therefore sufficient to do one of the following:
    Manage operating leases as statistical assets in the Asset Accounting component (with no active depreciation areas)
    Manage them only as cost-accounting values (or for group accounting) in the corresponding depreciation areas
    There is a special report on rent liability that can be used for all types of leased assets (see below).
    You can also manage insurance values for purely statistical leased assets (without depreciation areas). You enter a manual insurance value and an index series for the leased assets in the asset master record. You obtain reports on these values using the standard report for insurance values.
    <b>Capital Lease Method</b>
    Leased assets can be capitalized in the Asset Accounting component using the capital lease method. The system calculates the acquisition value from the present value of the future lease payments in the leasing agreement. To be able to determine the future burden of payment, you need to maintain the following leasing conditions in the asset master records:
    Amount of lease payment
    Number of payments
    Payment cycle
    In order to calculate present value, also enter an interest rate. The system requires that you post a leasing partner as a vendor in the asset master record at the time of the acquisition posting (opening posting).
    <b>Periodic Posting</b>
    The depreciation posting program posts the depreciation of leased assets and the write-off of the interest. You can use any depreciation key. The standard R/3 System includes a special depreciation key, in which the depreciation amounts correspond to the present value of the periodic leasing payments (LEAS). Using this key, interest is determined as the difference between the leasing payments and the present value.
    <b>Calculation of Present Value</b>
    The present value of the leased asset is calculated on the basis of the following specifications:
    g : Amount of lease payment
    i : Annual interest rate
    n : Number of lease payments
    r: Leasing cycle (for example, 3 = quarterly, 6 = semiannual)
    m : Number of periods in a year
    q : Period interest factor = 1 + ( i / 100 * r / m)
    If payment is made at the beginning of the period, the present value then results from the following formula:
    Present value = g + g * q** (n-1) - 1 / (q**n-1 * (q - 1))
    With payment at the end of the payment period, on the other hand, the present value is calculated as follows:
    Present value = g * ( q*n - 1) / ( q*n * ( q - 1))
    Example
    g : 100
    i: 10.000 %
    n: 20
    r: 3
    m: 12
    q: 1 + (10.000 / 100 * 3 / 12) = 1.025
    Present value at the beginning of the payment period:
    100 + 100 * (1.025*19 - 1) / (1.025*19 * (1.025 - 1)) = 1597.89
    Present value at the end of the payment period:
    100 * (1.025*20 - 1) / (1.025*20 * ( 1.025 - 1)) = 1558.92
    <b>Reports</b>
    There is a standard report in the system for determining future leasing liability (especially in regard to leased assets that are not capitalized). The report displays for each leased asset:
    The payments already made
    The payments due up to the date of the report
    The total lease payments to be made for the asset
    You can create a totals list with cumulative values for each fiscal year and company code. In order for the report to work properly, you must make sure that the following leasing conditions are properly maintained in the asset master record:
    Start date of the lease
    Payment information (lease payment amount, payment cycle, number of payments)
    Leasing type
    Using the APC by acquisition year indicator, you can display the theoretical acquisition value of leased assets according to acquisition year. This statistical analysis is required in some countries for financial reports. The system uses the base new value that is specified in the asset master record in the leasing information. The acquisition year is determined from the start date of the lease.
    <b>Implementation Considerations
    General Tips</b>
    If you want to manage capitalized leased assets in the system, follow these steps:
    Define leasing types in Customizing for Asset Accounting with the specifications for posting asset acquisitions.
    Create special asset classes and account allocations for your leased assets.
    Define depreciation areas, in which you plan to capitalize leased assets using the capital lease procedure, so that they manage interest that can be posted with the depreciation posting program.
    Activate the depreciation areas, in which the leased assets will be capitalized and depreciated, in these asset classes.
    Assign a leasing type to the asset master records for leased assets.
    Maintain the information and conditions of the leasing agreement in the master records of the leased assets. Specify an interest rate for calculating the present value and determine whether the lease payments should be made at the beginning of the payment period or at the end of the payment period.
    Post the acquisition of a leased asset with the display transaction for asset master data.
    <b>Leased Asset acquisition</b>
    The "acquisition of a leased asset" is considered for our purposes to be the entry of the leased asset in the FI-AA System. This does not necessarily mean that the leased asset must be capitalized. You can enter a leased asset simply to manage purely statistical data. You handle the leased asset as a master record, with no values in the book or tax depreciation areas.
    Posting the acquisition of a leased asset may be necessary for one of the following reasons:
    You have received a new leased asset (goods receipt).
    You need to change the way bookkeeping is handled for a leased asset due to a change in the conditions of the lease.
    You need to post a leased asset to a new asset master record due to a transfer.
    <b>Process Flow</b>
    Before posting the acquisition of the leased asset, you must determine the bookkeeping method to be used, either:
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    Pool Asset Management   STOR    05      Completed Split I3904   Planned need revoked
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    Occam's Razor nearly always applies when troubleshooting technology issues!
    If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
    Join our BBM Channels
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    PIN: C0001B7B4   Display/Scan Bar Code
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