Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AB (Package) Application Development R/3: Asset Accounting
IMG Activity
ID | OALE_DSTSCN_FIAA | Asset Accounting Settings |
Transaction Code | S_ALR_87008507 | (empty) |
Created on | 19990112 | |
Customizing Attributes | OALE_DSTSCN_FIAA | Asset Accounting Settings |
Customizing Activity | OALE_DSTSCN_FIAA | Asset Accounting Settings |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OALE_DSTSCN_FIAA |
This section contains information on maintaining the distribution model for intercompany asset transfers between systems.
Requirements
Standard settings
Generally, ALE (application link enabling) is not set up especially for Asset Accounting. Instead, ALE is used by Asset Accounting when ALE processes are used in Financial Accounting. When that is the case, then cross-company company codes and business areas already exist. Therefore, you normally do not have take any extra steps in Asset Accounting.
Recommendation
Activities
If you do not plan to integrate the intercompany asset transfer in an existing model view, follow this procedure:
- Create a model view.
- Select a model view and choose the "Insert method" function.
- Enter a sender and receiver (that is, each logical system).
- Enter "AcctngAssetTransfer" as object name, and "AcqPost" as method.
Further notes
It is not possible to define the distribution by choosing a message type when you use this ALE distribution. This means that you can only enter the method, not the message type.
Allowed filter objects are the company code and business area. This means it is also possible to distribute an asset posting so that one company code is distributed to several SAP installations. When you use this option, the business area defines the given installation. An intercompany transfer between systems can take place between two business areas within a company code.
Business Attributes
ASAP Roadmap ID | 105 | Define functions and processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-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 | OALE_DSTSCN_FIAA | 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 |
IMGDUMMY | D - Dummy object | BD64 |
History
Last changed by/on | SAP | 19990318 |
SAP Release Created in |