FIEUT004AA_03 Asset Transfer

Data Sheet for EndUser Training

General Information
EUT Script Number: FIEUT004AA_03 Asset Transfer 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

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 FIEUT004AA_03 Asset Transfer

Testing Steps / Transactional Steps

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

1. Asset Transfer Transfer Asset ABUMN General Data : Invoice

Leased Company Code : 5000 Parked
Asset : 71xxxxxxxx

Transaction Data:
Document Date : 25.06.2014
Posting Date : 25.06.2014
Asset Value Date : 25.06.2014
Text : Transfer Asset Lease Mobil Alphard

Pilih Transfer Asset to :

Existing Asset : <Nomor Asset Tujuan>

Tekan Simulate untuk melihat jurnal yang

akan terbentuk.

TekanSAVE untuk Posted transaksi.

2. Display Asset AB03 Company Code : 5000 Accounting

Document Asset : < No. Asset tujuan> Document
Fiscal Year : 2014 Displayed

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 FIEUT004AA_03 Asset Transfer

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

Tekan Enter, double click item No. Asset

3. Display Asset AW01N Company Code : 5000 Asset

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

Comments:

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