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Explain Asset Transfer and Transfer
Variant in SAP
Transaction code: ABUMN There are two types of ‘Asset Transfers,’ namely: 1. Inter-company asset transfer
Inter-company Asset Transfer is
between Company Codes, resulting in the creation of the new asset in the
target Company Code (the receiving one). The transaction posts the values
per the
- Retires the asset in the source/sending
Company Code by asset retirement.
An inter-company asset transfer is usually necessitated when there is a need for physically changing the location from one company to the other or there is an organization restructuring and the new asset is to be attached to the new Company Code. You may use the standard Transfer Variants supplied by SAP. The selection of a suitable transfer variant will be based on the legal relationship among the Company Codes and the methods chosen for transferring the asset values. Inter-company asset transfers can be handled: - Individually using the normal
transaction for a single asset.
If you need to transfer assets cross-system, you need to use ALE functionality. Intra-company Asset Transfer is
the transfer of an asset within the same Company Code. This would be necessitated
by:
Transfer of stock materials into
an asset (by posting a GI to an order through MM or settlement of a production
order to an asset).
--- What is a ‘Transfer Variant? A ‘Transfer Variant’ is dependent on whether the Company Codes involved are legally dependent or independent. Transfer variants specify how the transferred asset will be valued at the receiving Company Code and the type of transaction (acquisition or transfer) used for the transaction. |
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See Also
SAP FICO Forum - Do you have a SAP FI/CO Question? SAP Books
SAP FICO Tips
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