Create FA Objects
Explanation
This activity is used to create a fixed
asset object (FA object) connected to a fixed asset rotable part pool. The
created FA object will have an Investment or an Import
Allowed status.
Prerequisites
- The rotable pool must have been defined as a fixed
asset rotable part pool.
- The target pool quantity must be less than the total
number of FA objects already connected to the fixed asset rotable pool.
- IFS/Fixed Asset must be installed in the
system.
System Effects
As a result of this activity, a fixed asset object (FA
object) is created and connected to the fixed asset rotable part pool. The FA
object will have an Investment or Import Allowed status.
Window
Rotable Part Pool
Rotable Part Pool Analysis
Related Window Descriptions
Rotable Part Pool
Rotable Part Pool/FA Objects
Create FA Object
Create FA Object/Pre Posting
Object
Object/Rotable Pool
Rotable Part Pool Analysis
Procedure
- In the FA Objects tab, right-click and
click Create FA Object to open the
Create FA Object
dialog box.
- Enter an ID for the new object in the Object field. (Note:
The object ID will be automatically generated if an object series ID is
connected to the object group. An automatically generated object ID can be
modified if required.)
- Enter an object description. The default value can
be edited. (A value in the Object Description field is required.)
- In the Object Group field, enter an object
group or use the List of
Values to select an object group. This is a required field.
(Note: It is required that the object group
selected for this field to have an acquisition reason entered in the
Object Group window. If you select an object group for which the
Object Class Mandatory check box is selected in the
Object Group
window, it will be possible to proceed with the activity only if an object
class has been specified in the same window).
- If the new FA object should have an Import
Allowed status, select the Import check box. By default, the Import
check box is
not selected and an FA object with an Investment status will be
created.
- Select the
Pre Posting tab. Default
values are displayed for the account and the code part that is used for the
fixed asset object. If appropriate, enter information for other code parts.
- Click OK to close the dialog box.