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Create Asset Transaction

In this SAP tutorial, you will learn the step-by-step process to create an Asset Transaction in your SAP system.

T-code to create asset transaction: AB01

How to Create Asset Transaction?

Please follow the steps below to create an asset transaction:

First, enter t-code AB01 in the SAP command field and execute it.


On the next screen enter the following details and click the Continue button as shown in the image below:

  • Company Code
  • Asset 
  • Sub-number
  • Transaction Type

ompany code

Now under the Transaction Data section enter the following information

  • Accounting Principal
  • Depreciation Area

Transaction Data

Next, scroll down to the Basic Data section and input the following fields:

  • Document Date
  • Posting Date
  • Asset Value Date
  • Amount Posted 
  • Quantity

Basic Data

Now navigate to the Additional Details tab and enter all the information according to your requirements.

Additional Details

Now go to the Note tab and enter the note according to your needs.


Once all the information about the new Asset transaction is posted click on the Post button.


You have successfully created a new Asset Transaction in your SAP system.