For intracompany transfers (within one company code), use the Intracompany Asset Transfer function. An intercompany asset transfer within a corporate group may be necessary for one of the following reasons: The physical location of the asset has changed, making it necessary to assign the asset ...
IMG->FA->AA->Transactions->Inter company asset transfers->Automatic inter company asset transfers->Define Transfer varient->Define Transfer varient--- Here choose transfer varient 1 (Hope you used Trans var as 1 in your ABT1N), double click on it. There your TTYs 310 and 300 will be th...
5. U – Stock Transfer 6. D – Services 7. T – Text 8. S – Third Party Account Assignment Category (A): 1. 1 - Third Party 2. P - Projects 3. K – Cost Center 4. A - Asset 5. C - Sales order 6. U - Unknown etc. Rgds, Marcio Show replies Show replies You must...
Automatic transfer of an asset when changing Cost Center in Enterprise Resource Planning Q&A a week ago Material determination in New Resource-Related Intercompany Billing-SAP S/4HANA Cloud Public Edition in Enterprise Resource Planning Blogs by SAP 2 weeks ago Asset Accounting - "No Operating Co...
Interco. transfer to New Asset Simulation: Co Code 1: Cr Asset, Cr Accu. Depreciation, Cr Asset Sale Clearing Inter Company Co Code 2: Dr Asset, Dr Accu. Depreciation, Dr Asset Sale Clearing Inter Company When trying to post this, get this error Entry or carryforward transaction typ...
SAP Managed Tags: FIN Asset Accounting Hello Gururs, I have facing problem for intercompany Asset Transfer related transition [ABT1N] I want to transfer Asset no XXXX from Company code ABC to XYZ I am not able to complete due to below error, will you please guide me how to do this ...
For intercompany asset transfer, the system checks the company code relationship ( company code relationship type ) of the companies and if they are affiliated companies . The transaction types to be used are dependent on these two factors. Which transfer method (gross, net, new...
SAP Managed Tags: ABAP Development Hello Shiva, This BAPI might solve my problem. A couple of questions though. I am trying to do a asset transfer either by creating a new asset or transfer to an existing asset in the receiving company code. I am confused on what values to put ...
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By mistake users picked few time PO type UD (intra company stock transfer ) to create intercompany purchase order. SAP is creating the PO with delivery type NL (I know NLCC for intercompany) and user did follow on process with the purchase order which is creating issue in reconcile process ...