Answer Posted / edwin tandry
There are several step on upload asset on upload Asset balance:
1. go To T-code : lsmw
2. Enter Project name, sub project name and object name.
3. Create recording for Asset transfer legacy recording AS91
recording master data information:
- Asset Class
- Company Code
- other information about asset like cost center, plant,
location,etc
recording asset value information :
- acquisition value
- accumulated depreciation
- ord depreciation -> active if Transfer value date is not at the end of the year like 31 dec 2010
4.MAINTAIN SOURCE STRUCTURES
5.MAINTAIN SOURCE FIELDS
6.MAINTAIN STRUCTURE RELATIONS
7.MAINTAN FIELD MAPPING & CONVERSION RULE
8.MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
9.SPECIFY FILES
10.Assign files
11. import Data
12. converted data
13. create batch input
14. run batch input using sm35
Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
what is diff.between production by order and product cost collector?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
List the reports in credit management? : fi- accounts receivable
What is direct activity allocation? : co- cost center accounting
Why is it not possible to post to a customer a/c in a previously closed period?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
What is variance analysis in co-om-cca? : co- cost center accounting
Describe mass change/how do you achieve this? : fi- asset accounting
What is a cost center? : co- cost center accounting
What is a document in sap? : fi- general ledger accounting
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Explain about fi organizational structure?