SAP to SAP Asset Transfer Process
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SAP to SAP (one clinet to another client) Asset Transfer Process as on 31.10.2012 1- Execute the SAP Standard Report S_ALR_87011963
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SAP to SAP Asset Trasnsfer Process
Transcript of SAP to SAP Asset Transfer Process
SAP to SAP (one clinet to another client) Asset Transfer Process as on 31.10.2012
1- Execute the SAP Standard Report S_ALR_87011963
2- Take those asset, which acquired before (Less then 01.01.2012).
5- Take those asset from above list, which have sub asset number.Anln1
6- Take the asset numbers (Previous year file 2011) and find out from table ANLC with fields (BUKRS, ANLN1, KANSW, KNAFA, NAFAG).
7- Create Main Asset number for sub assets.AS018- Create sub Asset number with reference to main asset number. AS119- Upload the balances via AS02 against sub asset number not main asset.
10- Take the Asset numbers (from 01.01.2012) and find out from table ANLC