How to use SAIS_FIORI_FASSET - Gérer actif

SAIS_FIORI_FASSET - Overview

• Transaction Code: SAIS_FIORI_FASSET

  Description: Gérer actif

  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

SAIS_FIORI_FASSET - Details

• SAP Tcode: SAIS_FIORI_FASSET - Gérer actif

   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