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    Data Sheet For Enduser Training: General Information

    Uploaded by

    Majut Alenk
    This document provides instructions for posting an asset retirement transaction in SAP. It includes 4 testing steps: 1) Post an asset retirement by scrapping a laptop, 2) Post an asset retirement with customer and revenue recognition by selling a laptop, 3) Display the asset document, and 4) Display the asset explorer to view transaction history. The expected results are for the transactions to post successfully and the relevant documents and explorer to open correctly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Data Sheet For Enduser Training: General Information

    Uploaded by

    Majut Alenk
    32 views5 pages
    This document provides instructions for posting an asset retirement transaction in SAP. It includes 4 testing steps: 1) Post an asset retirement by scrapping a laptop, 2) Post an asset retirement with customer and revenue recognition by selling a laptop, 3) Display the asset document, and 4) Display the asset explorer to view transaction history. The expected results are for the transactions to post successfully and the relevant documents and explorer to open correctly.

    Original Description:

    FIEUT004AA_02 Asset Retirement

    Original Title

    FIEUT004AA_02 Asset Retirement

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    This document provides instructions for posting an asset retirement transaction in SAP. It includes 4 testing steps: 1) Post an asset retirement by scrapping a laptop, 2) Post an asset retirement with customer and revenue recognition by selling a laptop, 3) Display the asset document, and 4) Display the asset explorer to view transaction history. The expected results are for the transactions to post successfully and the relevant documents and explorer to open correctly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    32 views5 pages

    Data Sheet For Enduser Training: General Information

    Uploaded by

    Majut Alenk
    This document provides instructions for posting an asset retirement transaction in SAP. It includes 4 testing steps: 1) Post an asset retirement by scrapping a laptop, 2) Post an asset retirement with customer and revenue recognition by selling a laptop, 3) Display the asset document, and 4) Display the asset explorer to view transaction history. The expected results are for the transactions to post successfully and the relevant documents and explorer to open correctly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 5

    FIEUT004AA_02 Asset Retirement

    Data Sheet for EndUser Training

    General Information
    EUT Script Number: FIEUT004AA_02 Asset Retirement Module FI-AA

    Name LearnerNo.

    Expected Results:
    For this session, the expected result is a successful posting of a Asset Retirement

    Set Up Data

    Data Object Value / Code Description Comments / Notes


    Company Code 5000 PT. Mora Quatro Multimedia

    DocumentType AA Asset Accounting

    Page 1 of 5
    FIEUT004AA_02 Asset Retirement

    Testing Steps / Transactional Steps

    No. Description Step & test Transacti Input Data / Special Information Expected Actual Result
    / Condition on Code Result
    Ste
    p

    1. Post Asset Retirement ABAVN General Data : Invoice


    Retirement Bay Company Code : 5000 Parked
    scrapping Asset : 210000000000

    Transaction Data:
    DocumentDate : 25.06.2014
    PostingDate : 25.06.2014
    Asset ValueDate : 25.06.2014
    Text : Retirement Laptop Lenovo B49000

    PartialRetirement
    Pilih

    Tekan Simulate untuk melihat jurnal yang


    akan terbentuk.

    Tekan SAVE untuk posting transaksi

    2. Asset Retirement Asset F-92 Header Data : Accounting


    Retirement DocumentDate : 26.06.2014 Document
    With PostingDate : 26.06.2014 Posted
    Customer Company Code : 5000

    Page 2 of 5
    FIEUT004AA_02 Asset Retirement

    No. Description Step & test Transacti Input Data / Special Information Expected Actual Result
    / Condition on Code Result
    Ste
    p
    Currency : IDR

    LineItem 1 :
    PstKy : 01
    Account : 4000000001
    Amount : 2.000.000
    TaxCode : C0 VAT OUT 0%
    CalculateTax : (Tick)
    Text : Penjualan Laptop Asus CA200

    LineItem 2:
    PstKy: 50
    Account : 86000002
    Amount : 2.000.000
    Text : Penjualan Laptop Asus CA200
    Asset Retirement : (Tick)

    Tekan Enter

    Asset : <No. Asset>


    TransactionType : 210 Retirement with
    Revenue
    Asset ValueDate : 26.06.2014
    Completeretirement : (Tick)

    Tekan Enter .
    Tekan Overview untuk melihat jurnal yang
    akan terbentuk.

    Page 3 of 5
    FIEUT004AA_02 Asset Retirement

    No. Description Step & test Transacti Input Data / Special Information Expected Actual Result
    / Condition on Code Result
    Ste
    p

    Tekan SAVE untuk posting.

    3. Display Asset AB03 Company Code : 5000 Asset


    Document Asset : <nomor Asset> Document
    Fiscal year : 2014 Displayed

    Tekan Enter , Double click Item No Asset.

    4. Display Asset AW01N Company Code : 5000 Asset


    Explorer Asset : <No. Asset > Explorer
    Tekan Enter Displayed

    Pilih Tab dibawah ini untuk melihat asset explorer

    Comments:

    Page 4 of 5
    FIEUT004AA_02 Asset Retirement

    Page 5 of 5

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