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Transaction Code: SAIS_FIORI_FASSET
Description: Maintain Asset
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FAIS
Package Description: Audit Info System FI
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Master Data Overview: SAIS_FIORI_FASSET is a SAP transaction code used to maintain asset master data. It is part of the SAP Fiori application suite, which provides a modern user interface for managing business processes. Functionality: This transaction code allows users to create, edit, and delete asset master data records. It also provides the ability to view and search for existing asset master data records. Additionally, it allows users to assign assets to cost centers and to assign asset classes to assets. Step-by-step How to Use: 1. Enter the transaction code SAIS_FIORI_FASSET into the command field. 2. Select the “Create” button to create a new asset master data record. 3. Enter the required information into the fields provided. 4. Select the “Save” button to save the record. 5. To edit an existing record, select the “Edit” button and make the desired changes. 6. To delete an existing record, select the “Delete” button and confirm the deletion. 7. To view an existing record, select the “View” button and review the information provided. 8. To search for an existing record, select the “Search” button and enter search criteria into the fields provided. 9. To assign an asset to a cost center, select the “Assign Asset” button and enter the cost center information into the fields provided. 10. To assign an asset class to an asset, select the “Assign Asset Class” button and enter the asset class information into the fields provided. 11. Select the “Save” button when finished making changes or assigning assets/asset classes. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that all required information is entered correctly before saving any changes or assigning assets/asset classes in order to avoid any potential errors or issues in production environments.
SAIS_FIORI_FADEPRKEY - Display Depreciation Keys...
SAIS_FIORI_FADEPREC - Depreciation Lists...
SAIS_FIORI_FASSETBAL - Asset Balances...
SAIS_FIORI_FATRANSAC - Asset Transactions...