ABT1N – Asset Inter Company Transfers

There are three reasons why you might need to carry out an intracompany transfer within a company code:

i.If changes are made to organizational structures (reclassification of asset classes, changes to profit centers, and so on).

ii.An intracompany transfer might be necessary if account assignments are incorrect (for example, incorrect asset class).

iii.A managed asset under construction is completed for summary settlement.

Intracompany transfers from one fixed asset to another within the same company code can be carried out in one step. Automatic intracompany transfers are only possible, however, if no values from the sending asset are lost and every area of the target asset is supplied with values.

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i.Enter document date, posting date and asset value date.

ii.Choose “Specifications for revenue”.

iii.Input the “transfer to company Code”. This is the company code receiving the asset. Select “New Asset”, if a new asset is to be created in the receiving company code.

iv.Click on Master Data button to create the Asset master data in “Create Asset Screen” that will pop up.

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Display the documents using transaction FBU3 to review the Inter Company accounting postings.

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Thank You

Jayanth

CREATE BANK ACCOUNTS ON FIORI / NWBC

Below mentioned Roles are required to activate “Manage bank accounts” app on Fiori.

The user must be assigned with role:

  • SAP_BR_CASH_SPECIALIST (for On-premise Edition)
  • SAP_BCR_FIN_CM_BAM_MC (for Cloud Enterprise Edition)
  • SAP_BCR_FIN_CM_BANK_ACC_MGM (for Cloud Project Services Edition)
BACK-END SERVER: ACTIVATE WEB DYNPRO APPLICATION:

Component: Web Dynpro Application

Technical Name: WDA_FCLM_BAM_HIERARCHY

Use transaction “SICF” and make sure that the ICF service for the Web Dynpro application is activated.

BACK-END SERVER: ASSIGN ROLE WITH START AUTHORIZATION FOR WEB DYNPRO APPLICATION:

Component: Back-End Role

Technical Name: SAP_SFIN_CASH_MANAGER

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The Manage Bank Accounts transactional app provides an overview of your bank accounts in a hierarchical structure and allows you to maintain bank account master data according to your organization’s business requirements, as shown in

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Thank You

Jayanth