Prerequisite Use an existing asset in any asset class that has acquisition postings. If no suitable asset exists, then create asset master data. To create asset master data, run the processes in the Create Assets (BNI) scope item, using the master data from this document. Then post acquisition costs to the asset using the Non-integrated Asset Acquisition app. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log On Log onto the The SAP Fiori SAP Fiori launchpad launchpad as an displays. Asset Accountant. 2 Access the Open Reverse The SAP Fiori app Line Items Documents for Asset screen displays. 3 Enter Asset Make the The Details following Overview of entries: Asset Accounting Company Documents Code: 1710 screen Your displays. asset number Subnumber: Your asset number in case
Prerequisite Use an existing asset in any asset class that has acquisition postings. If no suitable asset exists, then create asset master data. To create asset master data, run the processes in the Create Assets (BNI) scope item, using the master data from this document. Then post acquisition costs to the asset using the Non-integrated Asset Acquisition app. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log On Log onto the SAP Fiori launchpad as an Asset Accountant. The SAP Fiori launchpad displays. 2 Access the SAP Fiori app Open Reverse Line Items The Documents for Asset screen displays. 3 Enter Asset Details Make the following entries: Company Code: 1710 Your asset number Subnumber: Your asset number in case The Overview of Asset Accounting Documents screen displays.
1GB_S4HANA1611_BPD_EN_US.docx