ABUMN transfer

Hi ,
While transfer ABUMN,
When we transfer value form W/h Auc to Project Auc, -ve value has been transferred instead of +ve even though that time positive value was available in W/H auc.
Please do the needful
Thanks and Regards,
Ram

Hi,
This usually happens when you do settlement with old internal oders used which are already settled to another auc. Just check internal oders which are settled to project auc. is it your case please let know.
Regards,
Kishore

Similar Messages

Setting the doc.type to use for t.code ABUMN (transfer asset ...)

Hi All,
Could anyone show me where to set, in customizing, the doc.type to use for t.code ABUMN (transfer asset within company code)?
Thanks
Umberto Gandalf

AO71                   Document type for posting deprec.
AO72                   Specify posting procedure
AO73                   Define Transaction Type
AO73_INV               Define Transaction Type
AO74                   Define Transaction Type
AO75                   Define Transaction Type
AO76                   Define Transaction Type
AO77                   Define Transaction Type
AO78                   Define Transaction Type
AO79                   Define Transaction Type
AO80                   Define Transaction Type
spro- FA - AA - transactions - transfers
Rgds.

ABUMN: Transfer asset value to components (IFRS)

Dear Experts,
My client wanted to segregate assets as components and transfer amounts from main asset to sub assets through ABUMN, but these values should appear only in Dep area 75 (for IFRS purpose). Client also wanted to have
Ex: Main asset No 100002 - 0; amount is 10,000/-
Sub assets 100002-1; amount is 5000/-
100002-2 5000/-
Can anyone guide me how to procedure

y

Asset transfer between 2 profit center from same entity

Hello dear all,
I wants to know if there is a clear process concerning transfer of asset between 2 Profit center of the same entity.
The user is not satisfied with the solution ABUMN (Transfer within company code).
The Problem is that a new asset number is created and the users doesn't want a new number
Can you help me or propose me other solution or process ?
Thanks in advance for everyone
Edited by: Tarek AYACHI on Nov 17, 2009 11:47 AM

Hi Tarek,
If you want the accounting flow also then I would suggest you to change the cost center in the asset master and use KB11N for reposting of depreciation from old cost center to new cost center. This way you would be able to transfer the depreciation already posted on that asset to new cost / profit center as well and also you don't need to create a new asset master.
Apart from this I don't think there is anyother way out.
Regards,
Sanjay

Transfer Prior Year Asset to Multiple new assets

Hello friends,
We are required to breakdown one of our large Expansion Machinery Assets to multiple assets to reflect the main equipment purchased for the project.
There is a transaction in SAP (ABUMN) Transfer with-in Company Code. I think this transaction will work OK, EXCEPT for the following issue:
The Old Asset currently has a book life of 8 years. When we break this asset down, there are a few peices of equipment that we would like to depriciate at 12 years.
If we use Transaction ABUMN (Transfer) the transation will automatically move the % of depr allocation to the $ transfered based on book life of the old asset (8 years). What this will do is show the new asset (that has a book life of 12 years) as being over depriciated.
When this project is completed and the assets have been changed, I would like to show an adjustment in Depriciation Expense.
I am not sure as to which transaction ABAA or ABMA to be used to adjust the depreciation. Or is that I need to tackle this differently.
Please advise.
Regards
Umesh Gothankar

Dear Friends,
Thank you for spending time on my request. As a solution. I have used write-up in Asset Accounting to adjust the additional depreciation which was generated due to change in the useful life of Asset. I have still not done the changes in production system. Can anyone of you please confirm what I have done is correct. so that I can replicate this in our production system.
Regards,
Umesh

Transfer within a company for zero value assets

Hi experts,
I am transferring zero value assets (no acquisition cost, no depreciation, zero NBV) from 1 business area to another business area, therefore use tcode ABUMN (Transfer within company code) with transfer variant 4 (Transfer within a company code).
However, the transaction is not able to take place with the following error message:
"Retirement/transfer on asset xxxx 0 takes place with no values."
Actually in performing asset retirement, the same message appear, but it is just information (yello) and could be ignored (transaction still go through sucessfully).
Is there any configuration that needs to be done in order to perform retirement and asset transfer without error messages? Is there anything i need to enter when doing the transactions?
Your sharing will be very much appreciated.

Hi Paul,
Thanks !
In this case, the old asset will be showned as asset retirement instead of intracompany assets transfer. Is there any way to do a transfer for this type of transaction?

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

AUC transfer

hi,
Is there any method where i can transfer the value of one AUC to another? I have charged a wrong ex pence against a wrong asset. now i want to transfer that value to correct AUC.
regards
Gayani

Hi
Did you try TCode ABUMN - Transfer within Company Code
Srinivas

BAPI for transfer between Co Codes

Hi everyone,
There are two defferent transactions for asset transfers ABUMN Transfer Within CoCode and ABT1N Intercompany Asset Transfer. Do you know if there are different BAPI are used also? If yes, could you tell me which ones?
I found out following BAPIs:
- BAPI_ACC_***_INTRA_TRANS_CHECK
- BAPI_ACC_***_TRANSFER_CHECK,
- BAPI_ACC_***_TRANSFER_POST,
- BAPI_ACC_***_TRANS_ACQ_CHECK
- BAPI_ACC_***_TRANS_ACQ_POST
- BAPI_ACC_***_TRANS_RET_CHECK
Is it correct?
What's the difference between BAPI_ACC_***_INTRA_TRANS_CHECK and BAPI_ACC_***_TRANSFER_CHECK?
Thanks in advance,
Natalya

Hi,
please check below links
What are the BAPI function modules that exist in sap for SD and MM modules
ABT1N - intercompany BDC or BAPI
Thanks,
Sreehari

AAPO 176 Error in ABUMN transaction

Hello Experts,
I have a problem in ABUMN (Transfer within company code) transaction.
In ABUMN, I choose "From cur.yr.acq" and partial transfer option.
Then I got AAPO 176 error and it said "Transaction type 250 cannot be used for activity 'Retirement from intracompany transfer".
But, I don't know where this message comes from and how to solve this issue.
Thank you for your help in advance.
BR,
Chris Kim

Hi,
in my experience following reasons:
- Transfer variant: note 327088 Point a
- Table TABWD: (SE16 TABWD TCODE ABUM*) Note 196012
- Transaction type: Tr. AO74
Regards Bernhard

Inter Plant Asset transfer

Hi All,
My client wants to transfer the assets from plant1 to plant2 both belong to different location. Plant 1 is to be closed down and plant 2 is going to be operational in the next fiscal. i would like to know how the asset transfer could be carried out
Regards,
Senthil

Hi Senthil,
I don't know how you use plants,
There are 2 options
create in the asset in the tab time-dependent a new interval with new plant.
Do an ABUMN - Transfer within Company Code and change tha plant (retirement and Aquasition)
Paul

Changes of CC (profit center) in master data and balance sheet side in PCA

HI
Organizational assignments are not managed as time-dependent in the asset master record.
We want to change the assignment to a cost center, which is in another PC.
The system then automatically run ABUM with appropriate standard transaction type as a default for the posting transaction.
Which standard transaction type is appropriate to reflect change in balance sheet side in PCA ?

The best for this is to use the transaction ABUMN - Transfer within Company Code and not to make the change with AS02

Asset Class Transfers

Hiya,
We are currently going through a major change in our asset classes, therefore I need to transfer a number of existing assets from one asset class to another. Please can someone let me know how I would do this from start to finish??
Thanks-

This you do with the transaction:
ABUMN - Transfer within Company Code
When you search on this forum with ABUMN you will found how this is working and the possible problems.
Perhaps you have to make some additonal cistomizing settings (like copy rules), in the part Intercompany Asset Transfers
When there are some assets you can do it manual, otherwise you can create an Simple LSMW for it.

Re group of assets

Hi all,
My problem is some of the assets are under plant & Machinary which is belongs to the Office furniture.
How to change this assets from P&M asset class to O&F?
this assets are already capitalized and dep.also posted since some years.
what is the effect to change this assets? how to change this without any effect from one asset class to other asset class?
Please give the advice...
Soma

You can use ABUMN- Transfer within company code.
In such case you need to mention the asset to be transferred and select the asset original valudate. Select the New asset and click on the master Data, give the asset class and click on Additional Data system will take you to the AS01 screens now give the details of the asset and press back to return to transaction.
Once you do this transaction the old asset will be retired at NBV hence no profit or loss will be generated. You can select the method of transfer as Gross (at Historical cost) or NET (Bookvalue).

Asset Configuration doc

Hi Experts
Can you tell me where I can find the Step-by-Step FI Asset Configuration Documentation. If you have it, can you give it to me on aliabidi426atgmaildotcom I will give you maximum points.

hI ALI...
these all ar ethe tcodes for assets accounting configuration
S.No    TCODE   PARTICULARS
1       EC08    COPY CHART OF DEPRECIATION
2       FTXP    CREATION OF 0% TAX CODES
3       OBCL    ASSIGN TAX CODES FOR NON-TAXABLE TRANSACTIONS
4       OAOB    ASSIGN CHART OF DEP. TO COMPANY CODE
5               SPECIFY ACCOUNT DETERMINATION
6               CREATE SCREEN LAYOUT RULES
7       OAOA    DEFINE ASSET CLASSES
8       AS08    DEFINE NUMBER RANGES FOR MASTER CLASSES
9       AO90    INTEGRATION WITH GL
10      OAYZ    DETERMINE DEPRECIATION AREAS IN ASSET CLASSES
11              DEFINE SCREEN LAYOUT FOR ASSET MASTER DATA
12      AO21    DEFINE SCREEN LAYOURS FOR ASSET DEP. AREAS
13      FBN1    DEFINE NUMBER RANGES FOR DEP. POSTINGS
14      OAYR    SPECIFY INTERVALS AND POSTING RULES
15      OAYO    SPECIFY ROUND UP NET BOOK VALUATION
16              DEPRECIATION KEYS
17              DEFINE BASE METHOD
18      AFAMD   DEFINE DECLINING BALANCE METHODS
19      AFAMS   DEFINE MULTI LEVEL METHODS
20      AFAMP   DEFINE PERIOD CONTROL METHODS
21      AFAMA   DEFINE DEPRECIATION KEY
22      AS01    ASSET MASTER CREATION
23      AS11    CREATION OF SUB-ASSET
24      F-90    ASSET PURCHASE POSTING
25      AW01    ASSET EXPLORER
26      AFAB    DEPRECIATION RUN
27      F-92    SALE OF ASSET
28      ABUMN   TRANSFER OF ASSET
29      ABAVN   SCRAPPING OF ASSET
regards
laks

ABUMN transfer

Similar Messages

Maybe you are looking for