Asset Accounting (J62)

This scope item supports the following processes:

00 - Asset Procurement from Purchase Order

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J62 - Asset Accounting > You can add the lane only when the pool is highlighted Asset Accountant Start Event Start Event Create Asset Master You can add the lane only when the pool is highlighted Purchaser Create Purchase Requisition Convert Requisition to Purchase Order Change Purchase Order (optional) You can add the lane only when the pool is highlighted Purchasing Manager Approve Purchase Orders (optional) You can add the lane only when the pool is highlighted Warehouse Clerk Receive Goods from Vendor to Purchase Order You can add the lane only when the pool is highlighted Accounts Payable Accountant Invoice Receipt by Line Item 

01 - Asset Accounting - Master Data

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J62 - Asset Accounting > You can add the lane only when the pool is highlighted Asset Accountant Asset Accounting - Master data Asset Accounting - Master data Create Asset Master Change Asset Block Assets Delete Asset Display Asset Asset Values Changes Documents to Asset Master Records Create Asset Subnumber

02 - Asset Accounting - Acqisition

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J62 - Asset Accounting > You can add the lane only when the pool is highlighted Asset Accountant OR OR Post Acquisition (Integrated AP) Without Purchase Order Post Credit Memo - in Year of Invoice Post Acquisition (Non-Integrated) with Automatic Offsetting Entry Post Credit Memo After Year of Invoice Post Quantity Adjustment

03 - Asset Accounting - Retirement

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J62 - Asset Accounting > You can add the lane only when the pool is highlighted Asset Accountant Asset Accounting - Retirement Asset Accounting - Retirement Post Asset Retirement by Scrapping Post Retirement (Integrated) with Customer Post Retirement (Non-Integrated) Without Customer

04 - Asset Accounting - Valuation

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J62 - Asset Accoun... You can add the lane only when the pool is highlighted Asset Accountant Asset Accounting - Post Revaluation Asset Accounting - Post... Reverse Journal Entry Post Transfer Within Company Code Post Post- Capitalization Post Write-Up Recalculating Values Post Depreciation Manually - Unplanned and Planned Post Asset Revaluation

05 - Asset Accounting - Month-End-Closing

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J62 - Asset Acc... You can add the lane only when the pool is highlighted Asset Accountant Asset Accounting - Month End Closing Asset Accounting - Month End... Manage Depreciation Run Asset Balances Asset Transactions Depreciation Lists Asset Values

06 - Asset Accounting - Year-End Closing

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < J62 - Asset Acc... You can add the lane only when the pool is highlighted Asset Accountant Asset Accounting - Year End Closing Asset Accounting - Year End... Asset History Sheet Depreciation Lists Year End Closing Undo Year-End Closing