Creating the Worklist 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Environment ® Worklist ® Generate

    Transaction Code

    AR01

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Company code

    1000

    3000

    Cost center

    4270

    4270

    Plant

    Empty

    Empty

  3. Choose .

    4. The Asset Balance screen appears.

    You see the four cost centers that are assigned to cost center 4270.

  4. Choose Create worklist.

    5. If you want to execute a mass change, choose steps 5 to 10.

    If you want to post a mass retirement, choose steps 11 to 16.

  5. Enter a description for the mass changes worklist, then choose Change asset.
  6. Choose .
  7. In the Mass Changes: Choose Substitution dialog box, enter your substitution CH_KOST, then choose .
  8. The system displays the message Work queue #### has been created.
  9. Make a note of this number.
  10. Choose .
  11. Enter a description for the mass retirement worklist, then choose Retirement with revenue.
  12. Choose .
  13. Enter the following data:
    14.

    Field

    Europe

    North America

    Posting date

    Today’s date +1 month

    Today’s date +1 month

    Document date

    Today’s date +1 month

    Today’s date +1 month

    Transaction type

    210

    210

    Reference date

    Today’s date +1 month

    Today’s date +1 month

    Dist. of reven.:

    Net val

     

    Select

     

    Select

    Sales revenue (net)

    35000

    35000

  14. Choose .

    15. The system informs you that work queue ### has been added.

  15. Make a note of this number.
  16. Choose .