Asset Acquisition with transaction code ABZON. When you use this integrated ordering process, you first have to create an asset master record.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. F90 Overview This tcode is used to purchase an asset directly. This allows for the asset to be capitalized on purchase. To create a new asset, navigate to Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset or use Transaction code AS01. > Accounting > Financial Accounting > Fixed Assets >.