What is asset master?

Answer Posted / purushothaman kannan

Asset Master contains detils of asset as follows:
1. Asset No.
2. Asset Sub No.
3. Asset Description
4. Asset Maint No text
5. Account determination
6. Qty
7. Item number
8. Capitalisation on
9. First acquisition on
10. Acquisition year
11. Business area
12. Cost centre
14. Res cost centre
15. Licence plate no.
16. Employee Id
17. Equipment class
18. Vendor
19. Manufacturer
20. Country
21. Original asset
22. Depreiciation area
23. Depreiciation key
24. Uselife

Is This Answer Correct ?    19 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why do you need asset classes? : fi- asset accounting

724


Explain asset accounting? : fi- asset accounting

677


what soft were u r company uesing

1644


How are controlling areas and company codes related?

630


What does field status group assigned to a gl master record controls? : fi- general ledger

578






Explain reversal of documents in sap : fi- general ledger accounting

644


What are group assets?

633


What is High value sale?

1928


What are the segments in asset master ? : fi- asset accounting

660


How do you get about defining co-product functionality in repetitive manufacturing?

576


What is a group currency?

700


In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

675


hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1386


What is a local currency and parallel currency?

733


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

538