Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-SEM-BCS (Application Component) Business Consolidation⤷
UCFU (Package) SEM-BCS: Manual Data Entry of Assets/Liabilities
Basic Data
| Data Element | UC_IPATTY |
| Short Description | Type of Asset Transfer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UC_IPATTY | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 6 | Trf.Tp |
| Medium | 20 | Type of Transfer |
| Long | 40 | Type of Asset Transfer |
| Heading | 6 | Trf.Tp |
Documentation
Definition
Use
In the elimination of interunit profit/loss in transferred assets, the type of asset transfer is used to determine the activity.
Dependencies
When transferring a capitalized asset, choose the type "Transfer". This eliminates any incurring interunit profits or losses, and adjusts depreciation entries when necessary.
When a noncurrent asset is constructed in-house and sold to another consolidation unit, choose the type "Self-Constructed Asset". This reclassifies the seller's revenue and eliminates any incurring interunit profit or loss. The system adjusts any depreciations of the buyer that are incorrect from the group's point of view due to IU profit or loss.
When selling an asset to a third party, choose the type "Sale to Third Party". Through a sale to a third party, all interunit profits or losses incurred in the supply chain of the asset transfer are realized. Therefore, the system reverses all elimination entries and adjustment entries throughout the supply chain.
Example
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in | 600 |
