Asset Acquisition with transaction code ABZON. Two different way that we can purchase the particular asset one is through finance and one is through logistic.I will show you both options. There is therefore the option of creating a purchase requisition first, without account assignment. F90 Overview This tcode is used to purchase an asset directly. This allows for the asset to be capitalized on purchase. In this video, learn to illustrate the steps to acquire an asset from a purchase with a supplier in SAP using transaction code F90. > Accounting > Financial Accounting > Fixed Assets >.