1. USING THE AUTOMATED ASSET TRANSFER SYSTEM

2. ACCESS
SAP PORTAL
SAP GUI

3. STANDARD ASSET TRANSFER

4. Select
Boxes
(Up to 10)

5. Hit continue to submit your request to Materials Management.
When we approve, the account managers involved will receive a notification for approval.

7. SURPLUS PICKUP W/ASSETS

9. Select
Boxes
(Up to 10)

10. Instructions for movers
Any non-tagged items can be listed here
Once submitted, Materials Mgt. receives notification for approval, as well as a work order request for pickup.

12. SURPLUS NON-ASSETS

14. Please call the Property Management Office at for more information or for additional help processing this new asset transfer document. This new transaction will need to be submitted by departments for surplus ASSET Pick ups. It generates a work order to the site.
Transaction ZTRFASSET for Asset Transfers ZINVBYCC For Dept. Asset Report