Asset Management 9 ERDs:
Owned Assets - Express Add
Owned Assets - Basic Add
Adjusting and Transferring Assets
Retire/Reinstate Asset
Accounting Entries: Review Financial Assets
Asset Depreciation
Asset Depreciation - Adjust Accumulated Depr
Book Code
Cost and Depreciation Summary
Disposal Worksheet
Document Sequencing
Retire Non-Fin Asset
Accounting Entries: Review Operating Lease
Allocate Depreciation Expense
Asset Attributes Group
Capital Acquisition Plan
Cost Summarization
Fair Market Value
Review Asset Journals
Review Purchase Orders
Review Receivers
Review Vouchers
Asset Checkout
Asset Component History
Asset Impairment
Asset Inspection
Asset Insurance
Asset Revaluation
Asset Warranty
Common Business Objects
Configuration
Setup: Define Asset Owners
Setup: Depreciation
Setup: Financials
Setup: Miscellaneous
Setup: Profiles
Setup: Taxes
Process: Accounting Entry Creation
Process: Asset Allocation
Process: Auto Retire Fully Depreciated Assets
Process: Depreciation Close
Process: Group Asset Consolidation Process
Process: Group Asset Depreciation
Process: Loading the Depreciation Reporting Table
Process: Pre-Interface Loader
Process: Transaction Loader
Process: AM-Billing Interface
Process: Archive Asset NBV Table (Mass Change)
Process: Archive Distribution Line (Mass Change)
Process: Archive Open Transaction (Mass Change)
Process: Archive Reporting Table (Mass Change)
Process: Asset Archive / Asset Restore
Process: Asset Management General Ledger
Process: Automatic Physical Inventory
Process: Before Image of Business Unit and Book
Process: Calculate Depreciation - What-If-Scenarios
Process: Calculate Replacement Costs
Process: Cost Post Conversion Audit
Process: Create/Drop Indexes for the Record
Process: Creating Pending Depreciation Transactions
Process: Currency Conversion Utility
Process: Expanding Deprecication by Period
Process: Inflation Calculation
Process: Invoking the Central Processor from PeopleSoft AM
Process: Load Asset History Table
Process: Load Asset Net Book Value Table
Process: Load Property Tax Table
Process: Physical Inventory
Process: Physical Inventory - CSV File Generator
Process: Physical Inventory Extract
Process: Physical Inventory Results - Inventoried
Process: Physical Inventory Results - Over
Process: Physical Inventory Scan
Process: Retroactive Rate Changes
Process: Revaluing Assets En Masse
Process: Tax Depreciation Balances
Process: Transferring Parent-Child Assets to Other Business Unit
Process: Update Budgeting Tables
Process: Updating or Copying Profiles En Masse
Process: User Defined Method