Step NameDescription Step 1 Via Transaction code Enter the following required and optional fields Company Code

BE01

Expected Result

Step User

Asset <VAR_AM_AN_01> Step 2 Step 3 Fiscal Year Click Enter. Current year The 'Create Asset Transaction : Unplanned depreciation on current yr' screen is displayed.

Enter the following required and optional fields Posting data Amount posted 222 Asset val. Date Last day of current month Additional details Text AM_02_02_02 Step 4 Reference AM_02_02_02 Asset document of marked transaction will be displayed. The data displayed should match that entered in Step 1.

Step 5 Step 6 Step 9

Mark the Unplanned Depreciation Transaction and click Details. Close the details window + Exit the transaction. Exit the transaction.

Step Comments Actual Result