What is main asset number in SAP FI-AA - Asset Accounting?

SAP Term: main asset number

• Component: FI-AA

• Component Name: Asset Accounting

• Description: The unique number that identifies a fixed asset in the SAP System, in combination with the company code and the asset sub number. This number identifies an asset as a single unit for valuation if it includes several master records sub numbers.

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• Key Concepts: 
  The main asset number is a unique identifier assigned to each asset in the SAP system. It is used to track and manage the asset throughout its life cycle. The main asset number is also used to link the asset to other related documents, such as depreciation postings, invoices, and other financial documents. 
  
  How to use it: 
  The main asset number is used to identify an asset in the SAP system. It is used in all transactions related to the asset, such as creating a new asset, changing an existing asset, or deleting an existing asset. The main asset number can also be used to search for an asset in the system. 
  
  Tips & Tricks: 
  When creating a new asset, it is important to ensure that the main asset number is unique and not already in use. This will help prevent any confusion or errors when searching for or managing the asset. 
  
  Related Information: 
  The main asset number is part of the FI-AA Asset Accounting component of SAP. It is closely related to other components such as FI-GL General Ledger and CO-OM Cost Object Controlling.