SAP ABAP IMG Activity ORFA_BEW_TRANFER (Specify Gross or Net Transfer Method for Manual Transfer)
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_BEW_TRANFER Specify Gross or Net Transfer Method for Manual Transfer  
Transaction Code S_ALR_87009100   IMG Activity: ORFA_BEW_TRANFER 
Created on 19981222    
Customizing Attributes ORFA_BEW_TRANFER   Specify Gross or Net Transfer Method for Manual Transfer 
Customizing Activity ORFA_BEW_TRANFER   Specify Gross or Net Transfer Method for Manual Transfer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ORFA_BEW_TRANFER    

You only need to make the following system settings if you plan to post intercompany asset transfers between systems or between clients.

These system settings are not required for intercompany transfers within one client, since you can post these transfers using an automatic procedure (for more information, see
Automatic intercompany transfer).

Intercompany transfers between systems or clients are posted in two steps:

  • retirement of the sending asset
  • acquisition on the receiving asset

In this step, you define the features of the transaction types used in these manual asset transfers. In particular, you can specify the following:

  • You can designate that
    • a sending or receiving company must always be specified for the postings belonging to a transfer (posting with affiliated company), and
    • that cumulative value adjustments can be entered along with the APC being acquired, when making the acquisition posting (gross posting)
  • You can designate that the affiliated company can be specified in receiving transfers from affiliated companies, but that the accounting transaction, however, is posted net in all areas (regardless of the indicator in the area definition). (net posting with affiliated company)

Note

For automatic transfers within a client, you make these specifications in the transfer variant that you use.

Activities

  1. Select the acquisition transaction types for asset transfers between affiliated companies.

Set the indicators for "posting with/without affiliated company" and "net/gross" posting.

  1. Follow the same procedure for the retirement transaction types.

Business Attributes
ASAP Roadmap ID 204   Establish 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 ORFA_BEW_TRANFER 0 HLA0001324 Asset Transfer 
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_TABWT_01 V - View AO67 0000000013 Define Characteristics of Transfer Transact. Types (Acquis.) 
V_TABWT_01 V - View AO68 0000000015 Define Characteristics of Transfer Transact. Types (Retirmt) 
History
Last changed by/on SAP  19990222 
SAP Release Created in