17.08.2013 Views

Data Interfaces

Data Interfaces

Data Interfaces

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Transfer Options per Company Code<br />

© SAP AG<br />

Transfer date<br />

Status<br />

Residual value<br />

Determine<br />

for each<br />

company code<br />

Calculate cum. insurable value<br />

Sequence of depreciation areas<br />

for transfer of legacy data<br />

For each company code, you define the following:<br />

- Transfer date<br />

- Status<br />

- Residual value<br />

- "Calculate cum. insurable value" option<br />

- Sequence of depreciation areas for transfer of legacy data<br />

You can transfer assets from the old system starting at any point in the past. When transferring legacy<br />

data less than a year old, it is possible to list the transactions from the last fiscal year closing up to the<br />

time of the transfer at the time of the transfer.<br />

If you did not maintain insurable values in your legacy system, you can calculate them when<br />

transferring the data. When determining the sequence, the depreciation areas should first appear on the<br />

screen with values which have for the most part been entered manually. Explicit values must be entered<br />

both in the area of book depreciation and in investment areas. In the remaining areas, you can transfer<br />

values from external areas and excude the option to change values.<br />

For further online documentation, choose Help -> R/3 library -> Financial Accounting -> Asset<br />

Accounting - System Administration -> Organizational Elements.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!