From the point of view of the system, a fiscal year change is the opening of a new fiscal year for a company code. At the fiscal year change, the asset values from the previous fiscal year are carried forward cumulatively into the new fiscal year. Once the fiscal year change takes p...
Hello, Can any one guide me how to do asset fiscal year change, please explain me step by step T.code wise so that can i do better work to close the asset fiscal year.
2. Closing Asset Fiscal Year (let say 2003) using t-code : AJAB 3. Change asset fiscal year to 2004 (2003+1) using t-code : AJRW if you want to open fiscal year 2007 then you should closed fiscal year until 2005 and running AJRW for 2006 and 2007. You can check FI closing perio...
20,031 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
Please check T.Code: ANHAL ,change scrap value 10%(cutoff percentage) to "0" instead of 10%.Reset after creating the asset. Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Commen...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
SAP FI-AA (Asset Accounting) IMPORTANT TCODES See some sample transaction codes used with SAP FI-AA sub module. I have added Full list with details in another tutorial (see the link after this list). OAMK → Change Reconciliation Accounts ...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
Depending on whether if data migration happens at the end or during fiscal year, field relance will change. for example fields OLDN1, OLDN2 & BWCNT will be important to do make the link with BALTB structure. NB: If in your system you have 5 areas you should fill the medium file with...