Transfer uploaded assets
Hi,
We have uploaded assets in wrong asset class(through AS91)
how we can transfer these assets in correct asset class.
ABUMN is for aquizised assets
Regards
If the July 2007 date you gave me is the takeover date and (I'm assuming) your FY calendar runs from Jan-Dec, then this is a mid-year takeover and the NAFAG (Ord Dep Posted for the Year) field should be available. If it's a mid year takeover, then the field is always available... it's the APC and AccumDepreciation fields that can possibly be hidden based on the Acquisition Date relative to the takeover date.
-nathan
Similar Messages
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Create a LSMW for abumn asset transfer upload
hi all
we have a requirement form the user to upload all the existing assets to new asset shells through ABUMN, we need to create the
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has anyone worked on ABUMN asset transfer upload LSMW. please suggest your views on the same.
kind regards
aman
sap ficoHi ,
Please see below docuemnt which will help you in creating LSMW
LSMW for Functional Consultants in simple step-by-step way
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Wrong depreciation calculation for upload assets
Hi
I am uploading for US company with FY as Jan to December.
I have to upload assets with value as on 31stJuly 2010. It means SAP should calculate depreciation from August 2010.
Depreciation is on life basis
One asset purchased on 01.11.2009 with Value $ 585.59. WDV as on 31st July is 355.21. Total life is 23months. In AS91, depn start date is 01.11.2009 with useful life as 01 year and 11 period. In expired life, its showing as 94 under period column.
Now in asset transfer config, i gave the transfer date as 31.07.2010 and last period of depreciation in previous system, i gave it as 7th period of year 2010 (ie. July 2010)
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After transfer old asset to new asset system automatically transfer all the balance to the new asset including depreciation Up to July
After that please check in the new asset master in the depreciation area tab depreciation start date...it must be 1st August
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How do we transfer Legacy Assets to SAP ?
hello How do we transfer Legacy Assets to SAP ? thank you sureshm
Hi Suresh,
You can use t-code AS91 - to record asset master data and values in FI-AA and OASV to record the the balances in GL.
Using above mentioned transaction codes is tedious if you are dealing with numbers of legacy assets. I suggest you coordinate the issue with your ABAP programmer for the creation of Asset upload program. -
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Hi.
I am trying to upload assets from a flat file into the standard table using LSMW with BAPI.
I could upload the assets by calling the BAPI from an ABAP report. But when I use the same BAPI in LSMW it gives an error while maintaining structure relationships.
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Thank you.Hi Savitha.
Thanks for the reply.
The identification field need to be defined in case of data maintained for several source structures in one file. I am maintaining the data for each source structure in a separate file.
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Asset Transfer ( Regular asset to AUC asset )
Can we transfer regular asset to AUC asset class.. When I'm going to transfer reguler asset to AUC it gave me following error
"Account 'Acc.dep. accnt. for ordinary depreciation' could not be found for area 01"
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KesharikaHi,
You can transfer from normal asset to AUC asset only if you selected the check box trans APC only in Tcode OAY1 within your COD for TTY 300 and 310.
Please test the same in your sand box, i hope it works.
Thanks,
Srinu -
Hi,
We are trying to transfer LVA assets to another asset account. The assets doesn't have no values in 01 depreciation area and having balances in tax and local depreciation area.
While using the t.code ABUMN , and entered the value in the amount field , i am getting the error message : AA416 (Retirement of Old assets are not possible). This is an urgent issue. Please help me out. This asset is a legacy asset.
Thanks
Dasa
Message was edited by:
Lakshmi Narayana Dasahi Lakshmi,
which movement type do you use?
thanks
ec -
Transfer 1 asset to multiple assets
I'm looking for the functionality to transfer 1 asset to multiple assets in one in one transaction. In transaction code ABUMN, there is a "multiple asset" functionality but it cannot be used to transfer 1 asset to multiple assets. SAP will give an error message "You want to post a retirement to asset XXXXX. This is not possible, since a retirement was already posted to this asset in the current document." Is there another transaction code to accomplish this or SAP don't provide this functionality?
Thankswrite your own program with bdc (shdb)
basis could be a simple excel-worksheet like
old_bukrs old_anln1 old_anln2 new_bukrs new_anln1 sub-asset part
1000 4711 0 1001 1000 50 %
1000 4711 0 1001 1000 X 25 %
1000 4711 0 1001 1000 X 15 %
1000 4711 0 1001 1001 10 %
1000 4712 0 1001 1002 50 %
1000 4712 0 1002 1002 50 %
load this from csv into internal table
and loop this table to fill trx. abumn
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Hi,
There is a Material which is procured as ASSET & has been capitalised & available in books as ASSET. Now, there is a requirement to transfer this ASSET in value & quantity from Books of assets to Inventory. The transfer may be in parts also. Can anyone suggest the way to go about. Thanks.
Regards,
JNDHi
Use 242 movement type to convert asset into Inventory... This is the Standard approach... I dont think you need to separately scrap it.. Also, I dont think you can do 242 for partial value of the asset..
Another option is to do ABSO with 101 trans type and reduce the asset partially to a cost center and do a 202 movement type to generate inventory.. however, this would generate inventory at the material master price...
BR,Ajay M -
Is there any t-code to upload Asset Balances other than OASV
Hello Genius,
Is there any other T-code to upload Asset Balances other than OASV.
Please guide me in detail
Regards
JSif you ahve uploaded assets with AS91 then it would ahve already posted to the Asset accouting sub ledger, but not to the GL. So you ahve to use OASV to post to the GL.
Posting using ABSO will post to both the AA and the GL resulting in duplicate entry in the Asset accoutning
you can use ABSO only when creating the asset master with AS01. -
Transfer of Assets one unit to another unit
Transfer of Assets one unit to another unit - Excise Invoice is required for the same, Excise Invoice Series, reversal of
CENVAT and again credit of CENVAT by receiving unit*Dear Paul,
Thanks for your reply . This is the correct solution for the process, but i want to reverse the cenvat in the parent plant and
credit the same to receiving plant. can you please elaborate on this.
Thanks & Regards
KANNI CHOWDARY -
Help for bdc for transfer of asset plant wise stock transfer(urgent)
hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
SanjeevHi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun -
Bdc code for transfer of asset plant wise stock transfer (urgent)
hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
SanjeevHi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun -
Transfer partial asset values from completed asset to AUC/other asset
Hi All
Is it possible to transfer partial asset values from completed asset to AUC/other asset.
if yes please let me know how to do that?I already checked T code ABUMN
But by using this code whole asset value is transferred ; I want to transfer only partial value.
eg. If i postasset value of Rs. 1000 to a machine & capitalise it. But after posting i found that actual asset value is only Rs. 600 and balance is of another asset.
then how can i transfer balance asset value of Rs. 400 to another asset card. -
How can we Transfer The Assets From Legacy to SAP
Hi Experts,
how can we transfer the assets from legacy system to sap when business in production ,what is the procedure for transfer the assets.
Regards,
HarishHello Harish,
Please kindly refer to SAP Libray for more information about
intercompany transfer.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4f/71e18a448011d189f00000
e81ddfac/frameset.htm
-> Asset Accounting (FI-AA)
->Other transaction during Life of an Asset
->Intracompany and intercompany Asset Transfer
->Intercompany Asset Transfer(Between company codes)
Please also refer to following notes and SAP library for further.
information.
310346 ABT1 Defining transfer variant gross
327088 Definition of the delivered transfer variants
http://help.sap.com/erp2005_ehp_04/helpdata/EN/17/1d3c3934f18443e1000000
0a114084/frameset.htm
-> Asset Accounting (FI-AA)
->Other transaction during Life of an Asset
->Intracompany and intercompany Asset Transfer
->Intercompany Asset Transfer(Between company codes)
->Automatic Intracompany Asset Transfer
->Transfer Variant
I hope this helps,
regards
Ray
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