PROMOS Reporting Asset Management

Master data analysis

The PROMOS application allows you to analyse the asset master records in accordance with predefined selection based on the data stored in the system. The results are output in ALV format, thus providing the typical functions of individualised display and sorting.

Remaining useful life

By taking the output of various master data information into account, this application allows you to clearly present the residual useful lives of assets in years and/or months in ALV format. This eliminates time-consuming selection and research in the asset master records.

Comparison between asset accounting and the general ledger

This application creates a comparison of the account balances in the general ledger with the balances of the assets sub-ledger and shows any differences. The report can be created for the leading depreciation areas as well as all additionally used depreciation areas.

Line item list for assets

After defining criteria in the selection screen, an overview of the account line items for selected assets is created. This function allows the user to compile a posting overview with subtotals, as required. The list can be used for checking postings as part of year-end closing, for example.