Project Capitalisation procedure step in SAP

Last updated: 24 July 2020
Quick Summary
This guide details the step-by-step procedure for asset capitalisation within SAP. It covers running reports like KOB1, exporting asset details to Excel, filtering and identifying assets, creating new asset codes using AS01, and setting up settlement rules via KO02 and KO88. This document is ideal for finance professionals, project managers, and anyone involved in managing capital assets within an SAP environment.

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Project capitalisation procedure in SAP #xlsx
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Submitted by · Posted 24 July 2020 · Other files by Rajendra Mistry · Report
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