⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AB (Package) Application Development R/3: Asset Accounting
|Short Description||Asset Transaction Type|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||BWASL|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
The transaction type in Asset Accounting classifies the business transaction. The transaction type controls various system activities when business transactions are posted.
Supplementary Documentation - BWASL 0000
In the selection screen of the report on transfers, you can select according to any transaction types.
If you do not select any specific transaction types, the report displays all transactions that were posted with the transaction type group "Transfers." The one exception are transfers of acquistions in the current fiscal year. For these transfers of current acquisitions, the system assumes that they are not actual transfers, but really adjustment postings (reversals of acquisitions).
Supplementary Documentation - BWASL 0001
Enter the transaction type that you want to either:
- Exclude from revaluation
- Exclude when calculating the difference between manual and automatic revaluations
Supplementary Documentation - BWASL 0003
Enter the transaction type with which the program should post the transfer. For more information, refer to the application help.
Supplementary Documentation - BWASL 0012
The System uses this transaction type for business transactions which are posted in neighboring applications but which also lead to a simultaneous automatic posting to an asset.
|Last changed by/on||SAP||20040819|
|SAP Release Created in|