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Process of Business Area to Business Area Assets Transfer


Version No 1.0

Creation Date 08/04/2014
Author Ashish Bhaskar
Reviewed By Review Date
Approved By Approval Date




Sparta Infotech India Pvt Ltd.,
35, NSEZ,
Noida 201305, UP
*This is the cover page for the template. Please remove this page when creating the
Functional Specification document.
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Table of Content



1. Purpose4
2. Scope4
3. Scenario4
































1. Purpose: This documentation provides the process of Asset transfer
from one business area to other.





< Process of Business Area to Business Area
Assets Transfer >




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2. Scope

It is useful for every FI Consultant and FI user.

3. Scenario

The Scenario here describes how to transfer Asset value from one business area to
another.

4. Process steps:





First create the Assets in the business area where you want to transfer the asset.
Lets suppose we want to transfer Business area 1111 assets to Business area 1112.

Assets master in Business area 1111




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Assets Transfer >




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< Process of Business Area to Business Area
Assets Transfer >




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Value of assets



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Assets Transfer >




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Now Create of new assets in business area 1112 Where we transfer the above assets.



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Assets Transfer >




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Assets Transfer >




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See the value of above assets




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Assets Transfer >




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Run T-code ABUMN



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Assets Transfer >




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And fill above value
Now save the entry
You will get a message



Now check the both assets



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Assets Transfer >




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Now value has become nil of the assets number 500592.


Now the value of assets number 500594 has been updated




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Assets Transfer >




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< Process of Business Area to Business Area
Assets Transfer >




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