1KEI Asset Transfer and New GL
Hello
If New GL is active and classic (GL and EC-PCA) is not, is it necessary to run t-code 1KEI to transfer assets to profit centres? Surely it should not be necessary if New GL and document splitting are active, as the split for assets will be done online.
Please advise.
You are correct.
Similar Messages
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I am trying to understand how asset transfer works to PCA. For vendor and customer line items, I understand open items are transferred to PCA using 1KEK. For assets, there are no open items. So, I am thinking month end asset balances are transferred to PCA. For example, an asset was capitalized during the month for $100 and then scrapped before month end for $100. So, the asset balance is zero. Will this asset transfer at month end to PCA?
Like AR and AP line items, is there a table where profit center for asset line items is stored? For AR and AP, it is stored in BFOD_A and BFOK_A tables.
Is there a way to eliminate this periodic transfer of AP, AR and assets in PCA and instead have on-line real time transfer?
Any insights will be appreciated.
Thanks in advance
SanjivHello Sanjiv,
the periodic transfer of assets reads the current data from the asset tables for stock and depreciation. There are several tables to be read and PCA makes use of the logical database from FI-AA.
You can eliminate the periodical transfer by entering all asset accounts in trx. 3KEH/3KEI. Then the asset postings will be updated in realtime in classic PCA.
The online transfer of AR and AP is possible by entering the accounts into 3KEH/3KEI but all postings will flow to this default profit center and not to the origin profit center which is set by F.5D. Therefore we do recommend the periodical transfer and execution of F.5D/1KEK for open items and classic PCA.
Best regards,
Daniela -
Transfer assets collectively to new class and create new assets like ABUMN
We need to change the account determination for a few Asset Classes that already have assets with postings. As a result we must create new asset classes and assign a new account determination.
Is there a program that would allow transfer assets collectively to a new asset class and create new assets automatically similar to ABUMN? T-code ABUMN allows you to transfer multiple assets but you must create the new assets first. ABUMN will transfer and create new asset but only does one asset at a time.
There are hundreds of assets with postings to be transferred from the old asset classes to the corresponding new asset classes.
Appreciate whatever input you can provide.
Taradownload the asset master data(original) and create new asstes using lsmw or any third party tool also.
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Asset Transfer Report with matching new asset number
Hi,
During the past week, our company transferred over 2000 assets from several companies to one company. As a result of the transfer, the tax depreciation keys and tax depreciation life weren't carried over to the new assets. I am wondering if anyone here know how can I generate a asset transfer report with one column listing all transferred out assets and another column listing matching transferred in assets? I used ZFI_INTERCOASTR- Intercompany Asset Transfer, it gave me a transfer report with all the transfer in and transfer out in one column.
Edited by: Peggy Wang on Nov 24, 2009 3:40 PMHi,
you can create yourself an ABAP Query on logical database ADA. In node ANEK you have per each (transfer) transaction the information from which asset the transfer was done. With the ABAP Query you can configure your output list completely flexible.
Regards,
Markus -
Assets transfer using ABUMN and getting error already retired.
Hi AA Gurus
I have two assets and want to move to sub assets of another asset.e.g asset 201,202 to be transfered to 203-1,203-2.
I created sub asset using AS11.I am transferring to sub assets using ABUMN. I get ever time error as "Transaction on asset 123 203-1 not possible, retirement already in document ". This asset is not retired. So I created 2 assets fresh ( doc date ,acqusition date of today to experiment ) and then created a sub asset using As11. When I tried ABUMN for transferring it came up with
same message retirement not possible ,retirement already in doc. What is happening here ? I have checked the asset using as03 and don't see as retired ( i just created the asset ). Kindly give me some idea how to transfer two assets to sub assets of another asset.
I have checked other similar question on forum but solution did not work for me.Kindly give me some idea why this error keep coming even though asset is not retired and created today itself to test ABUMN.
Thanks in advance
SatyaBernhard
Here are my observation and question in itlaic .Kindly suggest me what should be done.
Please go to Financial Accounting -> Asset Accounting -> Master data -> Specific Time-Independent Management of Organizational Units
Not checked for any co code.
If you set this indicator, the system manages the organizational units 'business area' and 'cost center' (and thereby 'profit center') as not time dependent in the asset master records in this company code.
Any change to these organizational units during master data maintenance then automatically generates a transfer posting document.
If the indicator is not set, you have to create a new asset master record, and manually transfer the entire asset, when the business area changes (and you are using business area balance sheets).
I am doing it manually only.I don't think that there is organizationla units change is invloved.I have two assets and I am transferring it as two sub assets of a new asset ( created for this purpose only ).All the assets are of same class.
Also, please go to Asset accounting -> Integration with GL -> Post depreciation to General Ledger -> ... -> Activate account assignment objects
Please check if assignment object KOSTL has field "BalSh" ticked.
No it is not ticked. Other two active and agreement are ticked.
Account assignment objects that are relevant to the balance sheet can no longer be changed directly in the asset master record once the asset has been capitalized. Instead, such assets have to be transferred to a new asset master record to make this change. -
Legacy data transfer for new depreciation area for already existing assets
Hi all,
I am doing legacy data transfer for New deprecaition area for already existing assets through AS92.
I like to give Ordinay depreciation posted amount for the current FY for these assets in AS92, but i find this field is not editable inAS92.
Please guide me to upload the Posted deprecaiton amount (for current FY) for these assets. I have assets both which are acquired in Last FY year and also this FY year.
Regards,
SrinivasHI,
I have to migrate Posted dpereciation for new depreciation for nearly 3000 assets, In transaction 147, where i need give Acquituion value aslo, please note these are not new assets, these are prior year assets wiht opeing balances. If we use 147 system will take it is current acquition.
Please note my transter date is 28.02.2010, I have already run AFAB for this company cdoe Feb 2010 for other depreciation areas.
Now i am trying to update Opening APC Cost and Opening Accumulated deprecation for these assets and also posted depreciation for this FY.
Where in AS92, i am able to update Opeing APC Cost and Opeing Acc Dep succsfully for new dep area for already existingassets, bu Posted deprecation field is not editable.
Please guide me how to update posted deprecation for new deprecaition area in AS92 or some other way for already existing assets.
REgards,
Srinivas -
Interco Asset Transfer NBV 0 and 1
Hi,
Would like to seek for help on how to create new asset in the intercompany asset transfer screen with the asset nbv 1 and 0 and the useful life of the asset is zero.
Beside, any ideal for intercompany transaction do I need to setup gl account for the intercompany transfer?
Thank you in advance.Oh
See wat u can do is that..
U can run the unplanned depreciation posting for the first company and then Write up for the second company
Regards,
Amit Shinde -
BAPI ABT1N - transfer with new asset
Hello my friends,
i need to do a transfer and automatically creating a new asset, as ABTN1 does.
Is there a bapi for this procedure?
please note that not have the assets
must create the asset before? or is there a bapi that automatically creates
thanksHello ,
i think u can get some FMs to do so.
search in ABT1N for these FMs.
regards
prabhu -
New Ipod and new computer-how to transfer
I just got the new ipod video and had the 20gb. I now have a new computer and new ipod. How do I transfer my songs to my new ipod and computer?
any help would be appreciated.
DIf you transfer your library from the PC to the Mac, and then plug in your new ipod to the new Mac, a question will pop up asking you whether you want this computer's library to be transferred to the iPod. Click Yes, and it will start synching with whatever is in the library.
You can also use some programs, like "Senuti" (for mac, freeware) to rip off the contents FROM your iPod TO your new Mac. I personally like Senuti since it has an iTunes-like interface except in reverse. -
I am on a shared computer with several profiles. I had to delete my profile and create a new one. Now, my question. It transferred to Purchased Items to the new iTunes, so how do I get the rest of the songs to transfer to new iTunes?
It sounds like you might have broken links to your content. Either repair these by putting the files you've recovered where iTunes expects to find them or delete the broken entries then go to iTunes Store > Purchased > Music > Not on This Computer, and click the download links.
If you have an Apple device see also Recover your iTunes library from your iPod or iOS device.
tt2 -
selling macbook Pro 2011. It came with Lion, I upgraded to mountain Lion and Mavericks. Can license be transfer to new owner? how?
Good question now that Mavericks is free to all.
It used to be - and is probably still the case - that to comply with the license you should erase and re-install the OS that came pre-installed on the Mac when new. If there were restore disks they needed to be passed on with the Mac.
I'm happy to be corrected on this by someone who's more au fait with the legalese, but an upgraded OS is tied to an AppleID whereas the original OS is tied to the computer, not an AppleID.
My guess is, that if you launched the Recovery HD, erased the drive using Disk Utility and re-installed the OS, Lion would be installed.
Be interesting to see what others say. -
I have photos on my iphone 4 that i'm trying to transfer to iphoto. The problem is when I plug the phone in, it only wants to transfer the new photos, not all. How can I take all the photos off my phone and put them into iphoto? Even if there are duplicates, I'd like to make sure I get all the photos from my phone into iphoto. Thanks
To see all the photos on the phone, including photos that have already been imported into iPhoto, deselect the "Hide Photos Already Imported" checkbox. If the camera contains photos that have already been imported into iPhoto, those photos are hidden by default.
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New to iTunes: how do I transfer and manage content on new hard drive?
I recently had to get a new hard drive on my computer. I reloaded iTune to the new computer and would like to transfer and manage my pics, apps, music, videos etc but not all the materials transfered. I clicked transfer purchases but none of my albums transfered. I also cannot manually manage my music, apps, or videos with out syncing my itunes and deleting the current content of my phone which I don't want to do. Help!
Use your backup copy of your computer to put everything back.
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I have purchased a new iPad2 and I was wondering if there is a way to get iPod content onto this new device. I am having difficulty finding any information on this kind of transfer and I am not sure if it is even possible. Just not looking forward to loosing my progress in games and information in notes and other apps. Thanks
Have you been syncing the iPod with iTunes? Then you just connect the iPad and set it up through iTunes and sync any content you want onto it.
http://support.apple.com/kb/ht1386
In terms of games/apps. If they are not universal (you will see a + symbol next to them) or made for iPad (you would see an HD in the name, usually) then they won't look good on an iPad as those apps will open in a iPod sized window, giving you the option to enlarge. -
I purchased an app on my computer and need to transfer to new IPad, how do I do that?
I purchased an app on my computer and need to transfer to new IPAD, how do I do that?
Yes - sync it with iTunes. You can also drag the App form the App section of iTunes to the iPad/iPhone once connected to your iTunes - this will force a sync.
You can also set Automatic Downloads on your iTunes on your mac and also on your phone/iPad. This will mean when you buy anything anywhere it will also download for the other places. I find it really handy.
For how go here:
http://support.apple.com/kb/ht4539
Best
Tommy B.
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