Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
| ID | ORFA_ALTDATUM | Specify Transfer Date/Last Closed Fiscal Year |
| Transaction Code | S_ALR_87009072 | IMG Activity: ORFA_ALTDATUM |
| Created on | 19981222 | |
| Customizing Attributes | ORFA_ALTDATUM | Specify Transfer Date/Last Closed Fiscal Year |
| Customizing Activity | ORFA_ALTDATUM | Specify Transfer Date/Last Closed Fiscal Year |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ORFA_ALTDATUM |
In this step, you determine the transfer date for the asset data transfer. This date determines the status of posting to be used for the transfer (posting up to this date will be included in the transfer), not the actual date the data transfer is carried out. This specification also determines whether you want to perform the transfer during the fiscal year (with transfer of posted transactions/depreciation in the current fiscal year) or at the end of the fiscal year (without transactions).
If the transfer date is not the last day of the fiscal year (according to the fiscal year variant in FI), the system interprets this as transfer during the fiscal year. The system cannot transfer any historical transactions. It can only transfer cumulative values from the end of the last fiscal year, and the transactions in the current fiscal year (the second is only possible for transfer during the fiscal year).
Example
transfer date = December 31, 1997
=> last closed fiscal year = 1997
Activities
Specify the transfer date for each company code.
Further notes
SAP library FI-AA: Asset Data Transfer -> Time of Transfer
Business Attributes
| ASAP Roadmap ID | 254 | Transfer Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | ORFA_ALTDATUM | 0 | HLA0009300 | Asset Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T093C_08 | V - View | SM30 | 0000000000 | Generated table maintenance: V_T093C_08 |
History
| Last changed by/on | SAP | 19990222 |
| SAP Release Created in |
