Releasing the Worklist 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Environment ® Worklist ® Edit

    Transaction Code

    AR31

  2. Enter the number of the worklist, then choose .

    3. The worklist has the status Reserved. The individual assets have the processing status Ready.

  3. Choose Release WL.
  4. To display the current status of the worklist, choose .

    5. If the system has processed the assets correctly, you see the status Completed.

  5. To display the effects on one of your assets, choose .

    6. The Asset Explorer appears.

  6. Choose .