Asset Group Transfer

Hi all,
I want to transfer whole Asset Group to Another group asset in same company. We have t-code ABUMN to transfer asset to another asset.
Can I know which t-code I should use to transfer asset group from 1 asset group to another.
Thanks & Regds,
Sachin J

Hi,
Try with the Asset group transfer in transaction
AR01 - Generate  generate the list first & excute in the transaction
AR31 - Edit excute here.
Here Multiple asset to one asset is possible.
In Asset case transfer is possible with folowing scenario
ABUMN - Transfer within Company Code
One to one transaction
AR31-- Many to one.
if you want many to one means then it will be done in ABUMN only by excuting number of times.
Regards,
Raj

Similar Messages

  • Asset Mass Transfer

    Hi All,
    Anyone know how to do asset mass transfer as following :
    1. Asset transfer within company code (from cost center to another cost center )
    2. Asset transfer between different company code.
    Thank You
    Alex Lee
    Edited by: Alex Lee on May 31, 2010 10:48 PM

    Hi,
    We can do mass transfer with in company code by selection option "Multiple assets" in menu(T.code - ABUMN).
    Thanks & Best Regards,
    M.Ganesan

  • I need some BAPI standard to make asset's transfer by ABUMN transaction

    Hello!
    I need to make the asset's transfer by ABUMN transaction, but I don't know any BAPI to this. Someone could say me if there is some BAPI to use in this case? I tried to use SHDB, but there are many possibilities of the transfer. In this case I could need to use some BAPI or function standard to make the asset's transfer. Someone could to help me?
    Regards.
    Renato Motta

    Check OSS [Note 216806 - New posting transactions and batch input|https://service.sap.com/sap/support/notes/216806]
    Regards,
    Raymond

  • Asset balance transfer is showing blank in AW01N

    Hi,
    One user created asset under wrong asset class and one month depreciation was posted of that wrong asset. in the month of september. Now user has created new asset under proper asset class and made balance transfer from wrong asset to newly created asset through ABUMN in month of October i.e, period 7. In ABUMN we have transfered to New Asset  field. After successful balance transfer old asset become deactivated and balance has come to new asset but through AW01N I cannot see the balance which is showing blank under planned value, posted values. Even new asset's first acquisition on date and Acquistion Year is showing as blank.
    How it can be rectified ?
    Regards,
    Anindita

    Hi Srinivasa,
    during balance transfer through ABUMN I used old asset number in Asset Field, Document date, posting date, asset value date and under Transfer to tab I put new asset number in New Asset Field - Mster data - Asset Class - Company Code/Asst Number and made tick on subnumber and simulated finally. Accounting document generated properly. Even through FS10N I can see GL balance also against this asset number. But if I go through AS02 or AS03 or AW01N it is showing as blank. No values are showing. I think I made mistake in ABUMN, instead of putting value under Existing Asset field I wrongly used New asset. As a result I cannot see the date under "First Acquisition on" and ""Acquisition Year". What should I do ? Should I cancel the asset again and create new asset and transfer again or any other procedure . Becasue if First Acquisition on date and Acquisition Year appear in asset master against this new asset, automatically value will in Aw01n.
    Regards,
    Anindita

  • Need API for EAM Active Association - Asset number and Asset Group

    Hi
    I am working in R12 and need api for EAM Active Association - Asset number and Asset Group to insert the new records.
    If any one is aware please let me know API with sample script.
    Regards
    Suresh P

    All APIs are listed in Oracle Integration Repository
    http://irep.oracle.com/index.html
    API User Notes - HTML Format [ID 236937.1]
    R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
    Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
    Technical Uses of Customer Interface and TCA-API [ID 269121.1]
    Pelase also check below:
    Api's in EBS
    Re: Api's in EBS
    http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
    API
    Fixed Asset API
    List of API
    Re: List of APIs
    Oracle Common Application Components API Reference Guide
    download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
    List of APIs and open interface R12
    Re: List of APIs and open interface R12
    Regard
    Helios

  • The group transfer account has not been defined  Error message KM124

    Hi,
    Friends,
    i
    When my user is posting  a logistical vendor invoice for intercompany vendor  the system issues error message KM124 "The group transfer account has not been defined.
    I have seen SDN there was a posting but no response.
    Can you suggest me how we can work on this error.
    Thank you
    Medha

    Hi Firends,
    One of my user is also getting the same error,  user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
    I have checked the 8KEN and OX15 customizing also.. it seems to be fine.
    Please can you guide me in regards to this error.
    Thanks and Regards,
    Rahul.

  • What do you think about asset group?

    Hi,
    My client ask me to configure asset group functionality. It's well explained in SAP documentation but there is many SAP OSS note to correct some bugs.
    What do you think about this functionality? Do you have any suggestion regarding asset group?
    Thanks and regards
    Karim

    Hi,
    What do you think about the forum rules?
    Before you post: Rules of Engagement
    Thanks,
    Srinu

  • Asset accounting-transfer

    we are purchase in asset 01-01-2007, and immdiately comes in the production on that day, here asset value is 10,00,000. and also depreciation is calculated on 3 months@10%(jan, feb, march) now we are transfer in to another co code, (not for in the same client) out side co code, IN the month of APRIL-1st  in this what we do the customization for the transfering, which fields are selected plz give the detail information,help for this........

    First of all you have to start with defining Intercompany accounts in Acct determination setcion (T-code AO90).
    Than go to the IMG: AA>Transactions>Intercompany Asset transfer>Automatic Intercompany Asset transfer>Define Transfer Variants> Specify Transfer of Fields (for New Asset in Target CoCd)... select your Transfer variant (e.g. 1- Gross Method) double click Logical field group master data on left side than select the field group name for eg. General Data and double click on Field transfer of field groups and the check the checkbox for the fields that you want to get it transfered in new co. code. You can do the same thing for Depreciation Areas and check for Usefullife, ord. deprec start date, scrap value .. and so forth that you want to carry over in transfered asset.
    Plz assign points if helpful.

  • Asset  Master Transfer

    We need to transfer some assets from one SAP system to another.
    Does any one know what are the asset related information that needs to be transferred for the depreciation work the same as it was working in the old system. I mean Original Asset Acquisition Date, APC, Useful Life, Expired Life, Ordinary Depreciation, and Net Book Value etc. What is are the minimum of these attributes that are needed in the new system for the depreciation to work correctly?

    Hi:
         If you build P/L wise BA then your requirement can simply be catered by creating intervals in AS02 for assets in Time dependent tab using button More interval. New interval for new business area to be assigned to the asset can be added with date range. On the contrary you can simply create another asset with correct BA assignment and transfer the balance using ABUMN.
    Regards

  • Assets Disposal/Transfer

    Hi all,
    I tried to transfer some amount from main asset to sub assets on 01/04/2008. I find that the assets disposed / transfered on 01/042008 are being reflected in the Asset report AR01 only on 30/04/2008 and not on 01/04/2008. As a result Depreciation is also being charged for the period April 2008
    Please help
    Thanks,
    Sasidhar

    That's a very good question and one that I would also like an answer to. However, I think that it's not likely for a while yet. I saw a post on Metalink about JDev and the JRAD extension recently which is designed for Apps, but it looks like it will not be available till 11.5.10 and the version of JDeveloper will be fixed as it is for other dev tools like Forms.
    Now, the main point of your question which I would like to highlight is the Template.fmb question. As Oracle does not document the API's for Self Service security, it is not a simple matter to add a custom application and maintain stringent access restrictions as in iProcurement for example.
    As Oracle move to designing the Self Service Apps in ADF??? or just plain UIX, surely a library of Oracle Apps tags will follow that developers can just plug into our custom applications....
    Well that's my hope. It would be great to get a reply from someone in the Jdeveloper development team on this....
    Cheers
    Chris

  • Asset (Machine) Transfer with in Company code (Different Business area)

    Dear all
    Please provide us transaction code and document flow for inter plant transfer of assets t. All required entry of MM, PM, FI and excise should be covered in the document process. Inter u2013plant & inter-company assets transfer/sale is common in our Clinet and it needs to be streamlined by defining standard process.  
    And please note that asset or any other material can only be cleared from one place to another by preparing excise invoice. It is also advised that FI entry must be posted before removal of goods from the plant. 
    Please give complete procedure and transaction . Please suggest

    Hi,
    The TCodes for the Transfers are as follows:
    ABUMN: For intra-company or Inter-plant transfers
    ABT1N- For Inter-company transfers.
    If you have only 1 company code,then there is no need of using the TCode ABT1N, You can use ABUMN.
    Regarding the excise invoices,you can post the same once billing is done,by using TCode:J1IIN,but of course it will depend at which point your client would do the excise invoice.
    Hope this is useful.

  • Excise for assets during transfer from one plant to another plant

    Hi SAP gurus,
    Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
    What may be the issue ?
    And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit)  gets hit.
    Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
    The Process is as given below.Should i change any step or do i have to configure something
    **Master Data**
    1.     Material code (UNBW) should be available in both plants with Sales views -MM01                    
    2.     Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
    3.     Excise details maintained in both plants for the Material code as Asset u2013 J1ID
    Business Process:
    1.     Transfer the Credit of UNBW asset to the current financial year if not updated u2013 J2I8.
    2.     Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the  first initial actual Price at which the asset was procured ) u2013 ME21N
    3.     Do outbound delivery -  VL10B
    4.     Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
    5.     Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
    6.     Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise  invoice is created. Now FI Document will be created
    FI documents have the below entries:
    BED account credited u2013
    E Cess account credited u2013
    S Hecess   account creditedu2013
    Excise duty recovered  debited +
    7.     Do MIGO in receiving plant with reference to PO/Delivery note and by referencing the Excise Invoice and Date, Post it. Stock will be updated in receiving plant. NO FI document. Excise Entries appear in receiving plant
    On hold Account + (50% of total duty)
    BED  + (50% of BED)
    Ecess + (50% of Ecess
    SHEcess + (50% of SHEcess)
    Cenvat Clearing  credited u2013
    8.     Transfer Credit in the next financial year  -J2I8 ( refer this separate business  process
    document)
    Pls guide
    Nandu

    Hello Nandu,
    Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions"  and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
    The combination should help you arrive at the right G/L accounts.

  • Asset cost transfer.

    Hi,
    I wanted to reclassify certain amount from 188000 (goodwill a/c) to 189000 (Intangible asset a/c) in company 5000. We donu2019t want to set up the depreciation(Dep. should not be calculated) u2013 only want to add value to account 189000. How can we do it?
    It wonu2019t work in FB50 because 189000 is asset recon account.  is there any other transaction code is there to transfer the cost from goodwill account to intangible asset a/c(recon a/c).
    Please advised
    Regards,
    Sam
    Moderator: Please, avoid asking basic questions

    Hi....
    Use T.code ABUMN with in same company code
    like from tangible asset 1234 company code ABCD to Goodwill asset 5678 company code ABCD
    Use T.code ABT1N with different company codes
    Like from tangible asset 1234 company code ABCD to Goodwill asset 5678 company code EFGH
    I hope you will get some idea...
    Regards
    vamsi

  • Assets internally transfer Report

    Hi experts,
    My client is Transferring assets one storage location to other location in a one Company code. . Some time they transfer fully and some time partially. Now requirement is, client needs a Report regarding this assets transfer internally
    Is there is any standard report in the SAP system, where I can find all the details ??
    Thanks in Advance

    Hi Aadi,
    Please check S_ALR_87010207.
    Thanks!!!
    Murlidhar Khatri

  • Assets & liabilities transfer from investee to parent

    Hello
    In my consolidation group one consolidation unit sells all his assets and liabilities to the parent and stops to exist. What tasks do I need to execute in BCS for this?
    Thanks for your reply!
    Arjan

    Hi,
    You need to execute Total Divestiture Activities of C/I. This is assuming that you are using C/I functionality.
    Best Regards,
    UR

Maybe you are looking for

  • Hi I am just after downloading ios 5 to my iphone but now the apps on my phone won't open or work? Any ideas as to why? thanks.

    Hi, I am just after downloading ios 5 to my iphone but now the apps on my phone won't work, even the free ones. Have tried deleting and reinstalling but it asks for credit card details even for the free apps. Any ideas as to why this is happening? Th

  • Autofill a radio button using other radio buttons

    I would like a question on my form "Q24 Decrease Smoke" (set of "Yes"/"No" radio buttons) to auto fill with a response of "No" if the user selects "Not at all" to 3 other questions (also sets of radio buttons).  If the user selects any other response

  • Java error : NullPointerException while system copy

    Hi All, system: windowsNT 2003 with SQL 2005 error while heterogeneous backup of system (CRM system ABAP + Java) SAPinit_dev.log SEVERE: Error during export of EP_ATTR_HEADERS Sep 29, 2010 7:22:32 PM com.sap.inst.jload.Jload logStackTrace SEVERE: jav

  • JComboBox action listener

    I have registered an action listener on a JComboBox.. I change the selected value of this combobox from another component's actions also.. My question is how can i distinguish between an action event in which an item was selected using the combo box

  • Authentication needed on SMTP server

    Hi, We are using Sun ONE Messaging Server 5.2 and Sun ONE Directory Server 5.1sp2. We want to go for authentication on SMTP server. To elaborate on this, when the customer sends mail using our smtp, he has to be authenticated at server level before h