SAP to SAP (one clinet to another client) Asset Transfer Process
as on 31.10.2012
1- Execute the SAP Standard Report S_ALR_87011963
2- Take those asset, which acquired before (Less then
01.01.2012).
5- Take those asset from above list, which have sub asset
number.Anln1
6- Take the asset numbers (Previous year file 2011) and find out
from table ANLC with fields (BUKRS, ANLN1, KANSW, KNAFA,
NAFAG).
7- Create Main Asset number for sub assets.AS018- Create sub
Asset number with reference to main asset number. AS119- Upload the
balances via AS02 against sub asset number not main asset.
10- Take the Asset numbers (from 01.01.2012) and find out from
table ANLC
