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(FAM -01) (EGAT -ERP)


(F AM -01)  หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห  หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห  หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห  หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห

 หหหหหหหหหหหหหหหหหหหหหหหหหหหห/ หหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห2

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห3

หหหหหหหหหหหหหหหหหหหหหหหหห


( 8 Balance carry forward

)

1 Acquisition MM

,P S P ,

P

7 Reporting 2 Transfer

6 Asset inventory Count

3 Asset Sale 5 Depreciation Calculation and Posting

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

4 Retirement หหหห4

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห5

หหหหหหหหหหหหหหหหหหหหหหหหห


 หหหหหหหหหหหหหหหห(Chart of Depreciation)  หหหหหหหหหหหหหหหห(Depreciation Area)  หหหหหหหหหหหหหหหหห(Depreciation Key)  หหหหหหหหหหหหหหห(Asset class)  User Fields  Plant Id.  หหหหหหหหหหหห  หหหหหหหหหหหหหหหหห  Physical Location  Asset subclass

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห6

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Company code

(Char t of D epr eciation) หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห (Depreciation Area) หหหหหหหหหหหหหหหห หหหห(Depreciation Key)

1000

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

1000 Chrt of acts Chart of depr

1000 .

1000

-

หหหห7

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

(D epr eciation Ar ea) หหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห. หหหหหหหหหหหหหหหหหห

01 02 03

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห8

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

(D epr eciation Key) หหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหห-หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห. หหหหหหหหหหหหหหหหหห

ZSL D ZCAR ZCL S ZR& D Z000 หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

-

(Car )

- N ot shutdow n Str .-line and M an.spec.depr e. D aily (R& D )T H หหหห9

หหหหหหหหหหหหหหหหหหหหหหหหห


(

1114

000000-099999

C 100000-199999

1113

)

(Asset class) หหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหห

200000-299999

1112 300000-399999

Asset 1114000001

1111

1114

400000-499999

t Asse 111400000001-111499999999 class

500000-599999

...

Ex. 1114 -

600000-699999

Asset Class หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห10

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหห(Account Determination) : หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห(Asset Number Range) หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห (Screen Layout Controls)

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห11

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

(Asset

Class)

X Y ZZ หหหหหหRunning หหหหหหหหหหหหหหหหหหหหห 1 =หหหหหหหหหหหหหหหห 2 =หหหหหหหหหหหหหหหหหหห 3 =หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห 4 =หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห 5 =หหหหหหหหหหหหหหหหหหหหห 1 =หหหหหหหหหหหห. 2 =หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห12

หหหหหหหหหหหหหหหหหหหหหหหหห


(

Asset class 1101

)

หหหหหห

1102

หหหหหหหหหหหหหหหหหหห

1103

หหหหหหหหหหหห

1104

หหหหหหหหหหหหหหหหหหห

1105

หหหหหหหห

1106

หหหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห13

หหหหหหหหหหหหหหหหหหหหหหหหห


( Asset class 1107

หหหหหหหหหหหหหหหหห

1108

หหหหหหหหหหหหหหหหหหหห

1109

หหหหหหหหหหห

1110

หหหหหหหหหหหหหหหหหหหหหหหหหหหห

1111

หหหหหหหหหหหหห

1112

หหหหหหหหหหหหหหหหหหห

1113

หหหหหหหห

1114

หหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

หหหห14

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Asset class 1201

หหหหหหหหหหหหหหหหห

1202

หหหหหหหหหหหหหหหหหห

1301

AUC - หหหหหห

1302

AUC - หหหหหหหหหหหหหหหห

1303

AUC - หหหหหหหหหหหห

1304

AUC - หหหหหหหหหหหหหหหหหหห

1305

AUC - หหหหหหหห

1307

AUC - หหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห15

หหหหหหหหหหหหหหหหหหหหหหหหห


( Asset class 1308

)

AUC - หหหหหหหหหหหหหหหหหหหห

1309

AUC - หหหหหหหหหหห

1310

AUC - หหหหหหหหหหหหหหหหหหหหหหหหหหหห

1311

AUC - หหหหหหหหหหหหหห

1390

AUC - หหหหหหหห

1401

AUC - หหหหหหหหหหหหหหหหห

1402

AUC - หหหหหหหหหหหหหหหหหห

1501

หหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห16

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Asset class 2105

หหหหหหหหหหหหหหหหหหห- หหหหหหหห

2107

หหหหหหหหหหหหหหหหหหห- หหหหหหหหหหหหหห

2109

หหหหหหหหหหหหหหหหหหห- หหหหหหหหหหห

2111

หหหหหหหหหหหหหหหหหหห- หหหหหหหหหหหหห

2113

หหหหหหหหหหหหหหหหหหห- หหหหหหหห

2114

หหหหหหหหหหหหหหหหหหห- หหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห17

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Asset class 9901

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหห

หหหห18

หหหหหหหหหหหหหหหหหหหหหหหหห


Account D eter mination (Account D eter mination) ->

(Char t of Account)

(Account D eter minatio n)

หหหหหหหหหห. – 1810011 หหหหหหหหหหหหห – 5411011 หหหหหหหหหหหหห– 1811011 หหหห/ หหหหหห – 5607002

(Asset Classes)

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหห(หหหหหห) หหหหหหหหหหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหห 1111

หหหห19

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

หหหหหหหAsset Class หหหหหหหหหหหหหหหหห(Asset Number Range) หหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห(Asset running number) หหหหหหAsset Class หหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห(Internal Number Range) หหหหห12 หหหห หหหหหห XXXX

YYYYYYYY

Asset (4) Running NNumber Asset Class Class (4) Running umber (8) (8) Asset N o. 12

หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห“ หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห20

” หหหหหหหหหหหหหหหหหหหหหหหหห


( Asset Asset Class Class 1101 1101 1102 1102 1103 1103 1104 1104 1105 1105 1106 1106 1107 1107

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

Class Class D Descr escription iption

Asset Asset no. no.

หหหหหหห

1101000000 1101000000 1101999999 1101999999 01 01 99 99

หหหหหหหหหหหหหหหหหหหห

1102000000 1102000000 1102999999 1102999999 01 01 99 99

หหหหหหหหหหหหห

1103000000 1103000000 1103999999 1103999999 01 01 99 99

หหหหหหหหหหหหหหหหหหหห

1104000000 1104000000 1104999999 1104999999 01 01 99 99

หหหหหหหหห

1105000000 1105000000 1105999999 1105999999 01 01 99 99

หหหหหหหหหหหหหหห

1106000000 1106000000 1106999999 1106999999 01 01 99 99 1107000000 1107000000 1107999999 1107999999 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห21


( Asset Class 1110 1111 1112 1113 1114

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

Class D escr iption

Asset no.

หหหหหหหหหหหหหหหหหห

1110000000 1110999999 01 99

หหหหหหหหหหหหห

1111000000 1111999999 01 99

หหหหหหหหหหหหหหหหหหห

1112000000 1112999999 01 99

หหหหหหหห

1113000000 1113999999 01 99

หหหหหหหหหหหห

1114000000 1114999999 01 99

หหหห22

หหหหหหหหหหหหหหหหหหหหหหหหห


( Asset Class 1201 1202

Asset Class 1301 1302 1303 หห���หหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

Class D escr iption

Asset no.

หหหหหหหหหหหหหหหหห

1201000000 1201999999 01 99

หหหหหหหหหหหหหหหหหห

1202000000 1202999999 01 99

-

Class D escr iption

Asset no.

AUC - หหหหหห

1301000000 1301999999 01 99

AUC - หหหหหหหหหหหหหหหห

1302000000 1302999999 01 99

AUC - หหหหหหหหหหหห

1303000000 1303999999 01 99 หหหห23 หหหหหหหหหหหหหหหหหหหหหหหหห


( Asset Class 1304 1305 1306 1307 1308 1309 1310

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

-

Class D escr iption

Asset no.

AUC - หหหหหหหหหหหหหหหหหหห

1304000000 1304999999 01 99

AUC - หหหหหหหห

1305000000 1305999999 01 99

AUC - หหหหหหหหหหหหหห

1306000000 1306999999 01 99

AUC - หหหหหหหหหหหหหหหหหหห

1307000000 1307999999 01 99

AUC - หหหหหหหหหหหหหหหหหห

1308000000 1308999999 01 99

AUC - หหหหหหหหหหห

1309000000 1309999999 01 99 1310000000 1310999999 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห24


( Asset Class 1401 1402

Asset Class 1501

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

-

Class D escr iption

Asset no.

AUC - หหหหหหหหหหหหหหหหห

1401000000 1401999999 01 99

AUC - หหหหหหหหหหหหหหหหหห

1402000000 1402999999 01 99

Class D escr iption

Asset no.

หหหหหหหหหหหหหหหหหหหหห

1501000000 1501999999 01 99

หหหห25

หหหหหหหหหหหหหหหหหหหหหหหหห


( Asset Class 2105 2107 2109 2111 2113 2114 หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

Class D escr iption

Asset no.

หห.หหหห-หหหหหหหห

2105000000 2105999999 01 99

หห.หหหห-หหหหหหหห

2107000000 2107999999 01 99

หห.หหหห-หหหหหหหหหหห

2109000000 2109999999 01 99

หห.หหหห-หหหหหหหหหหหห

2111000000 2111999999 01 99

หห.หหหห-หหหหหหหห

2113000000 2113999999 01 99

หห.หหหห-หหหหหหหหหหหห

2114000000 2114999999 01 99 หหหห26

หหหหหหหหหหหหหหหหหหหหหหหหห


( Asset Class 9901

Asset Class DUMMY

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

)

Class D escr iption

Asset no.

หหหหหหหหหหหหหหหหหหหห

9901000000 9901999999 01 99

Class D escr iption

Asset no.

Dummy Asset

9999999999 9999999999 98 99

หหหห27

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

U ser F ields หหAsset Master Data หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหAsset Class หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหEvaluation groups, Asset super number หหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหSelection criteria หหDynamic selection หหหหหหหSort criteria หหSort version

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห28

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

U ser F ields หหหหหห. หหหหหหหหห Plant I D .  (Acquisition M ethod)  (Status) Physical L ocation  (Asset sub class)

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห29

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Plant I D . P001 P002 P003 P004 P005 P006 P007 P008 P009 หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

คคคคคคคคค Steam Pow er Plant (Oil Bur nt) Gas Steam Combine Cycle Pow er Plant Steam Pow er Plant (L ignite Bunt) H ydr o-Electr ic Pow er Plant D iesel Pow er Plant Gas T ur bine Pow er Plant T r ansmission Plant M ine Plant Gener al Plant หหหห30

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

(Acquisition M ethod)

1 2 3 4 5 6

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

I PP - SPP

หหหห31

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

(Status) 101 201 301 302 401 402 501 502 หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

Goods H oldings (Spar e) หหหห32

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

(Status) 503 601 701

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

C-BAN K (

หหหห33

1

)

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Physi cal L ocati on

10 XXXX Runni ng N o.

101017 101018

101016

.

. .

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห34

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

P hysical L ocation

2X XX X - X X

Block

Un it

21BP K -01 22N BC-01

1 1

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห35

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Physical L ocat ion

30 XXX - XX Block

U nit

30BM B-01 30CLB-00

1

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห36

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Physi cal L ocat ion

4X XXXXXX

40M M M 03 45M K A00 - .

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห37

หหหหหหหหหหหหหหหหหหหหหหหหห


(

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห38

)

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Physical L ocation

Sub Stati on 

6X XXXX

62BPI

61AT 1 .

.

1

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห39

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Physical L ocation

 7X XXXXX / 77T N-F R

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห40

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Physi cal L ocat ion

8X XXXX Runni ng no.

81201

81200

1–

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห41

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

P hysical L ocation

900 XXX (Stor age L ocation) 900020

.

.

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห42

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

(Asset sub class)

XX YYY ZZ 00

6631100 6631200 M ET ER 38M BM 03

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

class

OI L T EST ER

T U RBI D I T Y T RANหหหห43SI T I ON

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห44

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห  D ocument T ype  Posting Key  T r ansaction T ype   T r ansaction code

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห45

หหหหหหหหหหหหหหหหหหหหหหหหห


( หหหหหห

)

D ocument T ype หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห

D ocumen t T ype D ocumen t T ype D ocumen t T ype D ocumen t T ype D ocumen t T ype

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

AA

AM Asset T r ansaction

AD

AM M anual Adjust

AF

AM Run D epr eciation

AN

AM Asset Clear

AX

AM Rever se D ocument

หหหห46

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

Posting Key หหหหหหหหPosting Key หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห item Posting Key หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห

70

75

Posting Key Posting Key หหหหหหหหหD ebit Entr y หหหหหหหหหCr edit Entr y

หหหหหหหหหหหหหPosting Key หหหห70 หหหห75 หห หหหหหหหAsset N umber หหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห47

หหหหหหหหหหหหหหหหหหหหหหหหห


(

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห48

)

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

T r ansaction T ype หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหTransaction type หหหห หหหหหหห3 Digit หหหหหหหหหหหหหหหหห Transaction Type หหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห49

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

T r ansaction T ype

(Gr oup) 1. Acquisition 2. T r ansfer 3. Retir ement 4. Adjustment T r ansaction T ype หหหหหหหหหห

1 : Acquisition

XA8 : (Cr edit) XAA : (D ebit) หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

AU C AU C หหหห50

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

T r ansaction T ype 2 : T r ansfer หหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห51

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

T r ansaction T ype หหหหหหหหหห

3 : Retir ement

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห52

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

T r ansaction T ype หหหหหหหหหห

XA7 : (D ebit)

XAB : Cr edit)

4 : Adjustment

AU C AU C -

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห53

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห D ocument D ate

Posting D ate

Asset Value D ate   หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห54

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

T r ansaction code (T -code/T code) หหหห หหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหห(AS01) หหหหหหหหหหหหหหหหหหหหหหหหหหหหหห(AS02) หหหหหหหหหหหหหหหหหหหหหหหห(AS06)

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห55

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห56

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห57

หหหหหหหหหหหหหหหหหหหหหหหหห


(

)

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห58

หหหหหหหหหหหหหหหหหหหหหหหหห


(

) หหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหห���59

หหหหหหหหหหหหหหหหหหหหหหหหห


(

) Goods H olding

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห60

หหหหหหหหหหหหหหหหหหหหหหหหห


M M

หหหหหหหหหห • หหหหหหหหหหหหหหหหหหหหหหหหห • หหหหหหหหหหหหหหหหหหหหหหหห dummy asset • Release หหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

GR • หหหหหหหหหหหหหหห Dr. หหหหหหหหหหหหหห Cr. GR/ IR

AM

AM

หหหหหหหหหหหหห • หหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหห

หหหห61

• หหหหหหหหหหหหหหหหหหหหหหห • Block หหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหหหหห


/ I PP-SPP SAP

• หหหหหหหหห

• หหหหหหหหหหหหหหหหหหหหหหหห หหห

A •Mหหหหหหหหหหหหหหห

A •M หหหหหหหหหหหหหหหหหห

Dr. หหหหหหหหหหหหหห Cr. หหหหหหหหหหหหหหหหหหหหห/ หหหหหหหหหหหหหหหห(IPP/ SPP)

A •Mหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหblock หหหหหหหหห

MM • หหหหหหหหหหหหหหหหหหหหหหห หหหหห หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห62

หหหหหหหหหหหหหหหหหหหหหหหหห


1

Exp 2,000 1( AU C 2,000

Expense

Settl ement )

/ Commer cial D ate / F x Asset 2000 หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห63

Asset (AU C)

Settl ement F ixed Asset

block หหหหหหหหหหหหหหหหหหหหหหหหห


/ ?? Deactivate date AUC

PS Construction (Project System)

Settle cost (+) D r . Existing AU C XXXXX Cr . XXXXX

AM

.

Asset under construction

Settle cost (-) D r .. XXXXX Cr . Existing AU C XXXXX AM Fixed Asset (Asset Management)

Block ?????????

.

Settle AUC (+) D r . Existing FA/ N ew sub number XXXXX Cr . Existing AUC XXXXX

??? Block ?????????

Settle AUC (-) D r . Existing AUC Cr . Existing FA**

XXXXX XXXXX

???? Negative allow ?? FA master** หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห64

หหหหหหหหหหหหหหหหหหหหหหหหห


/ AM

AP Credit note Debit note

AM AM

AP

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห65

หหหหหหหหหหหหหหหหหหหหหหหหห


Case I: หหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหห DR. หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห CR. หหหหหหหหหหหหหห

Case II: หหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหห

Expense

•หหหหหหหหหหห

•หหหหหหหหหหหหห

DR. หหหหหหหหหหหหหห CR. หหหหหหหหหหหหหหห

Case III: หหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหห

Credit cos Debit t cost

DR./ CR. หหหหหหหหหหหหหหหหหหหหหหหหหห/ หหหหหหหหหหหหหหหห(IPP/ SPP) CR./ DR. หหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห66

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหห?

หหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหห Depre. Postin g

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห67

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห68

หหหหหหหหหหหหหหหหหหหหหหหหห


Account

xxx xxx

D R. D R. CR.

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห69

หหหหหหหหหหหหหหหหหหหหหหหหห


REPORT

REPORT

REPORT

REPORT

Payment Summary

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

Payment Summary

หหหห70

หหหหหหหหหหหหหหหหหหหหหหหหห


MM

•หหหหหหหหหหหหหหหห

Depre. Postin g

•หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหห •หหหหหหหหหหหหหหหหหหหหหหหห •หหหหหหหหหหหหหหหหหหหหหหหหหห •หหหหหหหหหหหหหหหหหหห •หหหหหหหหหหหหหหหหหหหหหห หหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

•หหหหหหหหหหหหหหหหหหหหห

G/L account

xxx

Asset

= xxx

•หหหหหหหหหหหหหหหหหหหหGL หหหAsset

D R. CR. D R. CR.

•หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห

หหหห71

หหหหหหหหหหหหหหหหหหหหหหหหห


Fiscal Year Change

หหหหหหห

Year End Closing

e Op n

• หหหหหหหหหหหหหหห(Asset Fiscal Year Change) หหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

Cl o se

• Directory of Unposted Assets

• หหหหหหหหหหหหหหหหหหหหห

• หหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหหหห

หหหห72

• หหหหหหหหหหหหหหหหหหหหหหหหห (Year End Closing Asset Accounting)

หหหหหหหหหหหหหหหหหหหหหหหหห


• หหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

• หหหหหหหหหหหหหหหหหหหหหหห • หหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหห - หหหหหหหหหหห - หหหหหหหหหหหห

หหหห73

• หหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหหหหห


• หหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหห

• หหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหห หหหหหหหหห

• หหหหหหหหหหหหหหหห/ หหห

• หหหหหหหหหหหหหหหห

• หหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห74

หหหหหหหหหหหหหหหหหหหหหหหหห


Doc

Doc

Doc

• หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหห - หหหหหหหหหหหหหหหหหหหหหหห, หห.2, หหหหหหหหหหหหหห,หหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

• หหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหห

หหหห75

• หหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหหหหห


.2

•หหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหห •หหหหหหหหหหหหหหหหหห

•หหหหหหหหหห.2 หหหหหห.

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

•หหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหหห หหหหหห หหหหหหหหหหห หหหหหหหหหหหหหหหหหหหหห 10%

หหหห76

•หหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหหหหหห หหหหหหหหหหหห

•หหหหหหหหหหหหหหหหหหห.

หหหหหหหหหหหหหหหหหหหหหหหหห


•หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหหหหหหหหหหหหหห

•หหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหหห หหห

•หหหหหหหหหหหหหหหหหหหหหหห

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห77

หหหหหหหหหหหหหหหหหหหหหหหหห


(Goods H olding)

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห78

หหหหหหหหหหหหหหหหหหหหหหหหห


‘L RG’ ‘RCP’

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห79

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห80

หหหหหหหหหหหหหหหหหหหหหหหหห


MM

CO AM

GL

PS

PP

PM

AP

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

AR

FM

HR

หหหห81

หหหหหหหหหหหหหหหหหหหหหหหหห


MM MM

Commit Budget

/

MM MM

Commit Budget MM

MM

/

/ /

AM

/ AP

D ummy Asset

/

/ Actual Budget AM

D r . GR/I R XXXXX Cr . Vendor XXXXX

Dr. XXXXX Cr . GR/I R XXXXX

/

Actual Budget หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห82

I nvoices Payment VAT , WH T หหหหหหหหหหหหหหหหหหหหหหหหห


PS Settle cost

PS Construction (Project System)

AM

Asset under construction

D r . AU C XXXXX Cr . . XXXXX

Settle AUC Dr . XXXXX Cr . AUC XXXXX AM

(Closed-out Repor t)

•WBS •Equipment cost •M ater ial number •Batch •Quantity •

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

Commissioning / ววววววววววววววววววว

Fixed Asset (Asset Management)

หหหห83

หหหหหหหหหหหหหหหหหหหหหหหหห


PM AM

Automatically generates

CoCd, Co.Ar ea, BA, D escr iption, Plant, L ocation, Cost center , Egat Ser ial N o. , M ater ial no., Batch Asset M anufactur ing Ser ialnumber N o.

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

PM

Asset number

หหหห84

หหหหหหหหหหหหหหหหหหหหหหหหห


PP /ววววววววววววววววววว

AM PP

Settlement Cost

Asset AM under construction

PP order

Settle AUC

Dr . XXXXX Cr . . XXXXX

•Combustion L iner s •T r ansition pieces •

AM

Dr . XXXXX Cr . AUC XXXXX

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห85

หหหหหหหหหหหหหหหหหหหหหหหหห


GL AM

GL

Financial Statement Version

Depreciation Area 01

Financial Statements

General Ledger 184XXX

Reports

หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห86

หหหหหหหหหหหหหหหหหหหหหหหหห


หหหหหหหหหหหหหหหหหหหหหห_FAM-01 หหหหหหหหหหหหหหหหหหหหหหหหห

หหหห87

หหหหหหหหหหหหหหหหหหหหหหหหห


asset