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Data Interfaces

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Transferring Assets<br />

© SAP AG<br />

Account control in production FI<br />

Before AM import<br />

Vendor Asset bal. (can be directly posted)<br />

After AM import<br />

1000 1000<br />

Vendor Asset<br />

1000 1000<br />

Asset bal. (recon. account only)<br />

After import, the G/L accounts must be changed from “directly postable” to “reconciliation account<br />

only”.<br />

1000<br />

(RACKONT2)<br />

T ools Business Engineering Customizing <br />

Implement. projects SAP Reference IMG ... ”

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