1)Create asset master data (for AUC and Final asset)-AS01 2)Create internal order-KO01 3)Enter budget for internal order-KO22 4)Create purchase order- ME21N 5)Post goods receipt-MIGO 6)Invoice verification-MIRO 7)Settlement of capex orders to AUC-KO88 or KO8G 8)Settlement of AUC to ...