Verify and post assets data to the SAP

All assets that are created using the mobile application are sent to the Asset Cockpit. As an asset admin, you can check the details of the asset in the Asset Cockpit and post the data to the SAP.

On the Asset Cockpit screen, you can search the assets, and subsequently approve (post) or even reject the asset, if there is a discrepancy in the data. Configure filters (fields) to search assets using the Filters button.
Note: You can configure the fields shown on Filter Bar using RACE.

To approve an asset:

  1. Click Asset Cockpit on the left panel.
    On the Asset Cockpit screen:
    • Newly added assets are shown under Add Asset Requests tab.
    • Modified assets are shown under Update Asset Requests tab.
  2. Select the record(s) which is marked Receivedand click Approve or Rejectat the top right corner or double-click the record to verify the details and confirm.
  3. On the Confirm Asset screen:
    1. Enter details like Inventory Number and Description, if you want to change the data.
    2. Enter any other information, such as cost center, plant code, and the location.
    3. Add files on Attachments tab.
    4. Click Approve.
      Figure 1. Approve Asset using Asset Master Cockpit
      Approve Asset using Asset Master Cockpit

      The status of the record changes to green color. You can click Reject to reject the data or click Cancel to close the screen.

      A Label printing pop up appears with a message notifying that the asset is successfully created and the barcode for the asset is displayed.

    5. Tap Print to print the Asset barcode label.

      Select the printer that is configured with the app and print.