Transfer Fixed Assets From Profit Center to Another

Dears,
I have transferred a fixed assets from location to another location. So that, I have to change the profit center for the transferred fixed assets.
I tried to do the following :
AS02 => Time dependent =>More Intervals => Add Intervals .
But the cost center is not able to be changed.
Please help...
Thanks

HI,
To trasfer an asset from one profit center to other profit center, create an asset in receiving profit center and run transaction ABUMN. System will retire asset from sending profit center and the value will be trasferred to receiving profit center.
You can also have second option for this, change cost center of asset by defining the validity for the same.
Hope this would help you.
Regards
Pankaj

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Transfer of Asset from one class to another

Hi Friends,
one asset has been created using wrong asset class.
We haven't passed any dep run entries at all.
I created another asset in correct asset class and tried to use ABUMN.
Under Transfer:
to existing asset - it does not allow me: error : retirement of old asset data not poss. actually i am not trying to retire the asset
Under Transfer:
to New asset - I am trying to use the correct asset class, it does not allow me, error: Enter asset number which is between X and Y (we have external no. range)
Thanks for assistance
Sanjay

Hi,
I am getting following error:
Retirement of old assets data not possible (No existing old assets data)
Message no. AA416
Diagnosis
You have tried to post an retirement based on amount, using a transaction type which refers to old assets data (acquisitions from previous years).
However, the sum of the APC at the start of the fiscal year and the transactions, related to the past, equals 0.
Procedure
Check the transaction type entered and the asset.
Thanks
Sanjay

Change balances of assets in profit center

Dear All Could you please help me to change balances of assets in profit centers.
Now I need your help to change balances of assets from profit center ABC to profit center XYZ
Thanks
Vijay

Hi Vijay
You can check the existing functionality of Time-Independent Management of Organiz. Units.
In IMG:
Asset Accounting >
Master Data >
Specify Time-Independent Management of Organiz. Units
Please review IMG documentation to see if it can fit your
needs.
Regards
Javier

We need to transfer amount from one profit center to another profit centers

Dear Gurus,
We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
GL 600000 Sales a/c Domestic,
around 5000 FI documents has post in worn profit center
In the billing with material line items showing the correct profit center.
we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
Pls advice me for the above said issues as we are nearing the year end pls help me.
Thanks..Srirama

Hai,
You can do profit center posting 9ke0
Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
BR
VSN

Transfer of Customer balance from one profit center to another profit cente

Hi,
Actually we are working in SAP version 4.7, and now i want to transfer some accounting document from one profit center to another profit center like in a customer a/c lots of documents are showing in different profit balance and right now i want to change the profit center in some documents, pls advice how can we do the same in Detail if possible provide any user manual related to that.
Thanks & Regards
Sandeep

Once again, this are you possibilities:
You can use the PCA allocations like 3KE5 (assessment) or 4KE5 (distribution) or the manual PCA posting trnsactions 9KE0 or 1KEL.
If you speak about cost element accounts that are assigned to real account assignment objects and you have changed the assignment of the profitcenter to the CO-object (like in the cost center master data, WBS element, internal order master data and so on) you can repost the respective accounting document into PCA. Please have a look in SAP note 858363 for more information regarding that.
Best regards,
Andreas

Transfer actual costs from a Profit Center to another

Hello,
I need to know how to transfer actual costs from a profit center to another starting from a certain date, after having changed the corresponding profit center value in a Wbe.
Thanks,
Giovanna

Your future postings are taken care to the new Profit Center. You only need to address the posting in Jan 2007 or probably until the period you changed the Profit center in the WBS.
Since the value and number of transactions are likely to be limited in January 2007, you may want to use <b>9KE0</b> which is a direct posting to PCA. Identify the value that has gone to the old PCA for the period of Jan 2007, take that amount by cost element, use the same cost elements and amount and make the transfer posting. This is like a journal entry. Debit the old profit center and credit the new profit center with the same amount. This can be controlled by the minus signs to the amount.
Caution; This practise may not be followed too often, the access to thist-code may be restricted to avoid frequent usage.
For the history, you can take a download of the WBS with the amount you are going to transfer.

Transfer FI documents from one profit center to another

Hello,
I have created new profit center and now the thing is postings are already done in an old existing profit center.
I need to transfer postings from old profit center to new profit center.
Can this happen. Please guide me with the procedure...
Regards,
Raj Sir
Moderator: Please, search before posting

Hi,
There could be many ways of doing this:
1. Use distrbution cycle in PCA to transfer the amounts from one PRCTR to another
2. Use manual postings with trx. 9KE0 or the 'old' trx. 1KEL.
regards
Waman

Transfer of amount from one profit center to another profit center

Dear Gurus,
1. We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?
2. We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me
Pls advice me for the above said issues as we are nearing the year end pls help me.
Regards
Jaya

Hi..
1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
Ans: You can transfer through Assessment Cycle or Distribution cycle
          a) Creat Assess cycle 3KE1 and Execute in 3KE5
          b) Creat Dist cycle in 4KE1 and execute in 4KE5
2. "We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me"
    Ans: Goto KE82 and select your report . In selection charac include new profit centre in profit centre group used in your report.
kkumar

Transfer of AUC from one fund to another fund

We are a governmental entity. We have assets under construction. Our Board just approved the official closing of a fund that had AUC. The AUC needs to be transferred to another fund. We attempted posting a journal entry where we credited against the WBS element and debited not referencing the WBS element in the closed fund and debited against the WBS element and credited not referencing the WBS element in the transfer to fund. Then, we went through the settlement process. The CIP moved from one asset sub-number to another asset sub-number. However, the value did not move from the closed fund to the other fund.
Does anyone have any suggestions as to how to accomplish this transfer of AUC from one fund to another?

Karl,
All but one of your assumptions is correct. The original WBS element is not yet closed.
Here is what we have...
WBS1 settled to AUC1
We need to transfer the value of AUC1 in FundA to AUC2 in Fund2 so that we can close FundA.
Can you elaborate on your statement... "create a settlement rule for WBS with the old receiver "AuC"."?
Is it possible to transfer from one AUC to another AUC in different funds using ABUMN?
We did performed a test1 where we credited WBS1 and debited WBS2, and ran through all of our processes (AS11_FMIM, CJ8G, ASKB, AFABN). AFABN should have did the following...
DR Investment in Fixed Assets for FundA
CR Investment in Fixed Assets for FundB
and
DR AUC settlement GL account for FundB
CR AUC settlement GL account for FundA
But only entries for FundB were created. We were able to successfully run all processes and post all entries correct for two other WBS elements that we selected in another test. We thought that there was a probem with the master data setup of WBS1 because when we display it and look on the "Assignments" tab, Object Class is set to "Overhead" instead of "Investment". Would this be causing our problem? Thanks for your help.

How to Transfer the iPhone from one computer to another Win XP

All
I got my wife a new macbook pro, running Windows XP prof. She has an iphone 3G with 16 GB memory running 3.0.1. So..she wanted to transfer the sync function from her PC to her macbook. Of course, Apple was of NO help at all (but did want to charge us $69.95 since her iphone is out of warranty, and this was an iphone not a mac problem, hmmm..). Took me lots of digging, but here is how you transfer you iphone from one computer to another:
1. Move you itunes library from the old computer to the new one. To do this, you do NOT just copy it. This is as good a link to use as any to see how to do it, but search the internet and you can find instructions:
http://reviews.cnet.com/8301-12519_7-10242259-49.html
2. Transfer your applications you have purchased to the new computer. To do this, open itunes in the new computer, hook up your phone and click on File>transfer purchases (from itunes store) to computer. This will move your applications to the new computer.
3. Export your MS outlook calendar, contacts, notes, etc. to the new computer by saving each of these categories as a PST file (file>export>then choose the category and type of file)...and then copy these PST files to your new computer and import them into MS outlook.
4. Copy your playlists from itunes on your old computer to your new computer. This link may be helpful or search the internet again if you need to:
http://osx.tribe.net/thread/08fd0e5e-f1d0-450b-8de5-9f7cb5bd278d
5. Now...the important part...how to transfer all your settings from the iphone to the new computer....this is the part that was hard to find online, but finally got it: NOTE: THE BACKUP THAT ITUNES MAKES BACKS UP THE APPLICATION SETTINGS BUT NOT THE APPS SO THIS IS WHY YOU NEED TO TRANSFER THE APPS TO THE NEW COMPUTER. The settings have all the data you put into your apps, email settings, preferences, etc...so its a huge time save to transfer these to the new computer also.
-Sync your iphone with your old computer to have a backup in case you mess up...in that case you can restore from your old computer and start over
-Plug your iphone into the new ocmputer and start itunes. It will detect your phone (I assume you have already authorized your new computer to use the library and playlists and apps that you moved)
-Right click on the "iphone" on the left bar...you will see a popup menu...click on "BACKUP". Let it backup your iphone to the new computer. It will NOT sync the phone
-When the backup is done....copy the backup file to a temp directory to be safe. The backup is located in "documents and settings">user name>applications>apple computer>mobile sync. If you cannot see it, you need to open windows explorer (not internet explorer) and go to tools>folder options>view and click on "show hidden files and folders" Note YOU CANNOT JUST COPY THE BACKUP FROM THE OLD COMPUTER TO THE NEW COMPUTER AS SUGGESTED ON SOME WEB SITES...THIS DOES NOT WORK, ITUNES WILL NOT IDENTIFY THE BACKUP EVEN IF YOU PUT IT IN THE FOLDER IN THE NEW COMPUTER THAT MIRRORS THE FOLDER LOCATION IN THE OLD COMPUTER.
-OK now you are ready...click restore on the iphone and restore the phone to factory settings. This will happen in a few minutes (10-15 mins).
-The phone will reboot and itunes will recognize the phone again...as a restored phone. It will then ask you if you want to restore it from the backup..say YES. You then need to go through all the itunes tabs and click on everything you want to sync to the phone (playlists, movies, podcasts, ringtones, etc). Once you are done going thru the tabs click "apply" and the sync will start. Go out, to a movie, to bed, whatever because it will take hours to sync.
-Once the sync is done...voila...your iphone has been moved with ALL the settings to the new computer. Check it. Then you can delete the backup you put into the temp folder if it is OK
-Deauthorize your old computer
This worked for Win XP...should work for Vista. The whole process took many hours so don't rush through it (i'm guessing 12 hours total work).
Can I send apple a bill for tech support?????

All
I got my wife a new macbook pro, running Windows XP prof. She has an iphone 3G with 16 GB memory running 3.0.1. So..she wanted to transfer the sync function from her PC to her macbook. Of course, Apple was of NO help at all (but did want to charge us $69.95 since her iphone is out of warranty, and this was an iphone not a mac problem, hmmm..). Took me lots of digging, but here is how you transfer you iphone from one computer to another:
1. Move you itunes library from the old computer to the new one. To do this, you do NOT just copy it. This is as good a link to use as any to see how to do it, but search the internet and you can find instructions:
http://reviews.cnet.com/8301-12519_7-10242259-49.html
2. Transfer your applications you have purchased to the new computer. To do this, open itunes in the new computer, hook up your phone and click on File>transfer purchases (from itunes store) to computer. This will move your applications to the new computer.
3. Export your MS outlook calendar, contacts, notes, etc. to the new computer by saving each of these categories as a PST file (file>export>then choose the category and type of file)...and then copy these PST files to your new computer and import them into MS outlook.
4. Copy your playlists from itunes on your old computer to your new computer. This link may be helpful or search the internet again if you need to:
http://osx.tribe.net/thread/08fd0e5e-f1d0-450b-8de5-9f7cb5bd278d
5. Now...the important part...how to transfer all your settings from the iphone to the new computer....this is the part that was hard to find online, but finally got it: NOTE: THE BACKUP THAT ITUNES MAKES BACKS UP THE APPLICATION SETTINGS BUT NOT THE APPS SO THIS IS WHY YOU NEED TO TRANSFER THE APPS TO THE NEW COMPUTER. The settings have all the data you put into your apps, email settings, preferences, etc...so its a huge time save to transfer these to the new computer also.
-Sync your iphone with your old computer to have a backup in case you mess up...in that case you can restore from your old computer and start over
-Plug your iphone into the new ocmputer and start itunes. It will detect your phone (I assume you have already authorized your new computer to use the library and playlists and apps that you moved)
-Right click on the "iphone" on the left bar...you will see a popup menu...click on "BACKUP". Let it backup your iphone to the new computer. It will NOT sync the phone
-When the backup is done....copy the backup file to a temp directory to be safe. The backup is located in "documents and settings">user name>applications>apple computer>mobile sync. If you cannot see it, you need to open windows explorer (not internet explorer) and go to tools>folder options>view and click on "show hidden files and folders" Note YOU CANNOT JUST COPY THE BACKUP FROM THE OLD COMPUTER TO THE NEW COMPUTER AS SUGGESTED ON SOME WEB SITES...THIS DOES NOT WORK, ITUNES WILL NOT IDENTIFY THE BACKUP EVEN IF YOU PUT IT IN THE FOLDER IN THE NEW COMPUTER THAT MIRRORS THE FOLDER LOCATION IN THE OLD COMPUTER.
-OK now you are ready...click restore on the iphone and restore the phone to factory settings. This will happen in a few minutes (10-15 mins).
-The phone will reboot and itunes will recognize the phone again...as a restored phone. It will then ask you if you want to restore it from the backup..say YES. You then need to go through all the itunes tabs and click on everything you want to sync to the phone (playlists, movies, podcasts, ringtones, etc). Once you are done going thru the tabs click "apply" and the sync will start. Go out, to a movie, to bed, whatever because it will take hours to sync.
-Once the sync is done...voila...your iphone has been moved with ALL the settings to the new computer. Check it. Then you can delete the backup you put into the temp folder if it is OK
-Deauthorize your old computer
This worked for Win XP...should work for Vista. The whole process took many hours so don't rush through it (i'm guessing 12 hours total work).
Can I send apple a bill for tech support?????

Data extraction from Profit center accounting and load to BCS

We need to extract data from profit center accounting in SAP R/3 and then we will have to load the same to BCS ( Business consolidation) module as file upload.
Can anyone please explain me the steps involved in extracting the data from Profit center accounting.
Advance thanks.

One way is to view GLPCT table and summarize in Excel as needed. This can subsequently be saved as CSV to fit the flexible file upload configuration.
Another alternative is to extract the table to a basic infocube and use this a the source data basis for the load from data stream data collection method.
Good luck.

How to transfer iweb files from one mac to another?

How to transfer iweb files from one mac to another?
I have a macbookpro, and I am planing to transfer my iweb data to a new imac, is this possiable and will everything transfer over properly? Will I have problems doing this and how can i do this?

thank you very much!
another question,
if i were to use mobil me to publish my site (at this time i use ftp) will i have the ability to have an outside programer log into my mobil me account and adjust things around in my html codes or add things to my site without iweb? at this time i use ftp and transfer my files from cyberduck to my hosting company. I am new and not very firmilure with the files in my hosting company, so i have help sometimes from a programer that fixes my html codes sometimes for example this page of my site i had someone help me with...
http://www.sylvartfloraldesigns.com/SylvartFloral_Designs/ScheduleConsultation.html
will i have the option to do this through mobil me and have someone help me from an outside source, log into my mobil me account and have them adjust things for me?

How can i transfer my music from one account to another on a different computer?

So i have an itunes account on dell laptop and i share that account with other famliy members. I recently bought a mac pro and wanted to create a new account that way i can use icloud, is there any possible way to transfer everything from my old library to my new one or will i lose everything i had on my phone and ipods? Or is it possible to have one account but multiple icloud accounts?

lisafromwindermere wrote:
I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?
Lisa,
Just get copies of the song files and add them to your iTunes library. With the exception of any DRM-protected files (purchased before mid-2009 and never upgraded) they will play fine, even though they are technically associated with the original account.

Can i transfer my backup from one laptop to another?

I have my backup of apps and music stored in one laptop's iTunes account, how can I transfer my backup from one laptop to another?

iTunes downloads are not stored in a backup (that contains documents, files, camera roll photos, app content/settings etc), neither are the contents of the device's Music and Videos apps - instead a restore would look to pick up your music, films, apps etc from your iTunes library.
Your backups are stored under :
Mac: ~/Library/Application Support/MobileSync/Backup/
The "~" represents your Home folder. If you don't see Library in your Home folder, hold Option and click the Go menu.
Windows Vista, Windows 7, and Windows 8: \Users\(username)\AppData\Roaming\Apple Computer\MobileSync\Backup\
To quickly access the AppData folder, click Start. In the search bar, type %appdata%, then press Return.
Windows XP: \Documents and Settings\(username)\Application Data\Apple Computer\MobileSync\Backup\
To quickly access the Application Data folder, click Start, then choose Run. In the search bar, type %appdata%, then click OK.
You will need to copy the entire backup directory and copy it into the relevant directory on your other laptop - it should then automatically be picked up by that computer's iTunes and show on the Devices tab in Edit > Preference (iTunes > Preferences on a Mac) on it.
To copy your iTunes library between computers : How to move your iTunes library to a new computer.
You can also use home sharing to copy content between computers : iTunes: Setting up Home Sharing on your computer.

How can I transfer apps purchased from one AppleId to another due to breach of account?

Due to a recent security breach not if my doing a user stole my apple id and needed to change appleid account. Now as a result i've lost all purchased apps from the itune store. I would like to transfer apps from one apple id to another without incurring additional costs. With sufficient information in direct contact with the store I should be able to transferable within the software or at very least with the itune store direct. Perhaps this is a way of charging additional costs for same programs?
Not a happy camper because of the theft in id but now to add insult to injury i'll have to repurchase the apps to properly sync with my devices.
Any help would be appreciated

You can't transfer iTunes content from one account to another. If someone had obtained access to your account credentials and you've had the account locked that should not affect the current authorizations on your computer, though it will prevent you from updating apps until you have resolved the issue. Rather than creating a new AppleID what you should do is regain control of your original Apple ID and have it reenabled with a new password, get, if possible, Apple to deauthorize all computers for your account (assuming you don't have 5 so can't do it yourself) then authorize your computers.
tt2

Transfer Fixed Assets From Profit Center to Another

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