Check the asset class - ABUMN / ABT1N

Hi all,
I would like to know if it's possible to create an asset class control by executing the ABUMN & ABT1N ?
I need to check if if the asset class of the origin asset and the target asset are the same.
thanks in advance for your help !

Hi,
For this check during ABUMN or ABT1N, you must have been developed a validation at asset accounting document level through transaction GGB0 within AA module.
In general the transaction ABUMN is meant for transfer within company code (means one asset class to another)
Thanks
Srinu

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*"Contact your system administrator (Table error)"*
I don't have De.area 02 in my chart of depreciation and I don't want to maintain it. I just want to maintain Area 01 and 15
expecting expert opinion and feed back,
Thnx
B

Hi,
Please select the Depreciation Area, which you don't want to maintain for depreciation.
And delete the selected depreciation areas.
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I want to create group assets in AS21. For creating group assets I want to create a seperate asset class. I could not find any option of differentiating the asset class for group assets in transaction OAOA (i.e., Define Asset Class)
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<<Plagiarised from http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm>>
HI
A group asset is represented in the system by a separate master record. The structure of this master record corresponds to the structure of the normal asset master record. You can determine the structure of this master record using screen layout control, just as you do for normal master records. Just the same as a normal asset, a group asset can have any number of sub-numbers. In this way it is possible, for example, to collect all the acquisitions for one year in a single sub-number master record at the level of the group asset.
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Amit SHinde
Acknowledge If satisfied
Edited by: Matt on Feb 17, 2012 9:34 AM

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Dear Harish,
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Asset class does not show any results on the asset history sheet

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I have created a new asset class through the following configuration (IMG):
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Hi Putri,
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Basic/Important Info in FICO / Asset Transfer / ABUMN tx????

Hi Experts,
Pls. provide some imp./practically useful points in ABUMN tx in FICO, like,
1) Wht is Asset Transfer?
2) When we will do it? I mean, a scenario?
3) Wht happenns beyond the screens of ABUMN tx?
4) After SAVEing in ABUMN tx, I got the posting Doc#, so, In which table this posting is happening/ Where I can see this Doc#?
5) Actually, I am lookig for Damaged and Missed assets posting, so, any important points to be considered?
Thanq

1) Wht is Asset Transfer?
Ans: Asset Transfer is transfer of asset values, depreciation terms from
             >an asset class to another asset class
             >within the asset class to another asset
             >can be between two company codes
2) When we will do it? I mean, a scenario?
Ans: In case
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            >trasferring company if transferred to another company code
            >Change in asset class
3) Wht happenns beyond the screens of ABUMN tx?
Ans: The old asset is retired and the new one will get created, if transferred to new one
4) After SAVEing in ABUMN tx, I got the posting Doc#, so, In which table this posting is happening/ Where I can see this Doc#?
Ans: Check table BKPF for Header Data and BSEG for Line Item Data you have asset related fields in BSEG table-ANLN1,ANLN2,ANBWA,BZDAT
5) Actually, I am lookig for Damaged and Missed assets posting
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Transfer of existing assets to new asset class

Hello Experts,
We are working in a one-year old implementation of SAP ECC 6.0. A need has raised which is forcing us to transfer an asset with some Depreciation areas (we are currently working with ten areas between Real Depreciation Areas and Derived Depreciation Areas) to a new asset belonging to a new asset class with fewer areas.
We created the new Asset Class and tested in the quality environment using transaction ABUMN. An example was transferring an asset with two months of depreciation already posted and transferring this one to the new asset at the beginning of the next month.
The main issue is that we desire that the original asset keeps posting depreciation for the areas that are not transferred. Unfortunately, in our tests in the quality environment we have not accomplished this, what the system does is transfer the values to the new asset and then when you run transaction AFAB the new asset does post depreciation in the fewer areas that the Asset Class it is assigned to has but the original asset does not post any depreciation in any area.
We tried maintaining the Transaction Types for Transfers that were used by the system by deselecting the 'Deactivate fixed asset' but it did not work and then we tried creating our own Transaction Types but this also was of no use.
Hope you can shed some light into the issue!

Dear Sankar,
Thanks for such a quick reply. I have already considered that (SAP forcing you to transfer the whole asset) as a possibility. Unfortunately, as I have already mentioned here at our implementation we need something like this to happen.
Let me elaborate. For the fiscal Depreciation Areas we are required to keep the original information on the asset so that the depreciation that is calculated does not change but conversely for the other areas we desire to change the depreciation that is calculated and posted (for example, some assets will suffer a change in the useful life others might merge into one big asset, etc.) but what we definitely need is to keep the original information in the fiscal areas so we can keep reporting that and therefore can keep paying the correct amount to our local tax authorities.
As I mentioned before I have already considered that as an option. So what we thought was duplicating the assets (through a mass charge of all our assets with the current values), then transferring the 'clones' to assets with fewer Depreciation Areas (we will eliminate the Fiscal Areas since this new assets will be only useful for the non-fiscal depreciation calculation which is the one that will change).
To sum up: the clones will not generate depreciation because when transferred they will be worthless. The assets they were transferred to will generate the non fiscal depreciation.
And finally on the original assets we will deactivate the non-fiscal Depreciation Areas so that these assets continue to calculate the fiscal depreciation.
I would really appreciate your opinion on this strategy or if you think it is a bad or incorrect strategy I would appreciate even more an advise on this matter.
PS. a little doubt now also strikes me: what is the "Deactivate Fixed Asset" in the Transaction Type definition for?

Check the asset class - ABUMN / ABT1N

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