How do you run depreciation for a Particular range of assets??

Dear Gurus,
Assets is a fairly new area for me – I have created several new ASSETS in one of our company codes.
I have now been asked to RUN DEPRECIATION.
Please can you kindly let me know (Step by Step Instructions) on How to Run Depreciation for an Asset via a particular co-code?
Your help is much appreciated.
Thanks
RICK

Hi,
If you have completed all depreciation related configs,
then, you can use T Code AFAB, there, give the following parameters,
Company code, Fiscal year, posting period, click on the planned depreciation run, and give the range of main / sub asset numbers in the bottom parameters for test run.
And execute, it will post the depreciation if it is not posting, then it will give you the error log.
While running actual run, it is advised to run in backround.
Hope it clears you doubt.
Regards
A.Saravanan.

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