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How to upload asset balances in the middle of the year from
legacy to SAP? Let me know full process,

Answers were Sorted based on User's Feedback



How to upload asset balances in the middle of the year from legacy to SAP? Let me know full proces..

Answer / rajesh rabari

The asset upload balace in the mid year you have use BDC
Formate, At the time of BDC Create please recording
transaction AS91 with take over value field and accumulated
depre.Their is easly work for use group asset depe.key.
This activity I do in my company and it's success.

Is This Answer Correct ?    7 Yes 1 No

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full proces..

Answer / sudhir ahuja

The Asset upload through LSMW..the T.C AS91
and Asset balances upload thru LSMW the T.c oASV

Is This Answer Correct ?    2 Yes 0 No

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full proces..

Answer / prasad

we have to also upload balances of profit and loss a/c
besides balance sheet account.if we do year end no need to
enter p&l a/c balances

Is This Answer Correct ?    1 Yes 0 No

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full proces..

Answer / venkatesh.cgip@gmail.com

Hi,

The Asset upload through LSMW..the T.C should be AS92 not
AS90... please check ...

Is This Answer Correct ?    6 Yes 6 No

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full proces..

Answer / ismail khan

we follow the following step for ECC 6.0
1.) img new financial accouting/assest accounting/parameter
for data transfer a set take over date b) period for
lastyear posting of legcy system in particular comp code
2.) prepare assest list in xls with comp code,ba,cc,assest
class and others required field like accumulated
depreciation tallyed with legcy system
3.) make a LSMW WITH HELP AS90 and then upload

i think this correct.any one who knows more please explain

Is This Answer Correct ?    3 Yes 5 No

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