Processing a FA Shell Transaction – Unpending the Fixed Asset Shell
Process:
This job aid describes the process to unpend an item as a Fixed Asset.
Navigate to Global Search Bar and enter FA.
Select Fixed Asset.
2. Create a new Fixed Asset Payment Request transaction.
Expand the Show More caret.
Enter Transaction Code.
Enter Transaction Dept.
Enter Transaction ID. (using wild card removes manually generated Shell Transactions)
Select Created On date. (entering greater (>) than symbol narrows Shell Transaction selections in Grid)
Click Search button.
3. Select shell Transaction from grid and click Transaction ID hyperlink.
4. On the Fixed Asset Acquisition screen select the Header tab.
Expand the General Information section.
Expand Show More Caret.
Select FA14 from Event Type picklist then click OK button.
Click Validate.
Click Submit.
