From the course: Asset Accounting: Acquisitions in SAP S/4HANA

Asset master data demo - SAP ERP Tutorial

From the course: Asset Accounting: Acquisitions in SAP S/4HANA

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Asset master data demo

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- [Instructor] First, we select the app, Create Asset. Then we choose an asset class by selecting the drop down. In the popup, we could click on the arrow to the right to select a different tab, for example, by account assignment or asset under construction. But we'll stay with the company code and asset class, and just press continue for simple list of asset classes. We select the asset class 3100, which is vehicles, and either double-click or select apply at the bottom. Then press enter or the master data button at the bottom-right to proceed to the next screen. Here, we entered the description. And when we press enter, you can see it copies of the description to the asset main number text. We enter the quantity in the unit of measure, and then select the next tab. Here, we look for cost center. And then when we selected it, if we press enter, you can see that the profit center and segment of field. On the origin tab, you can see the vendor field, which should be filled automatically if it's available when we post the values. On the depreciation area tab, we can see that the asset class already has some defaults filled for us. If we're happy with that, we can save the asset. The asset number appears at the bottom of the screen.

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