Asset Transfer

Asset Transfer

Path: Accounting - Financial Accounting - Fixed Assets - Posting - Transfer - Transfer within Company Code (Transaction code is ABUMN)

Step 1) Populate the fields: Company Code, Asset, Document Date, Posting Date, Asset value date and Text
Select New asset radio button
Give Description and Asset Class
Select MasterData button

Step 2) Give Business Area
Select Additional data button

Step 3) Give Capitalized on date
Select Depreciation tab

Step 3) Give Depreciation key, Useful Life and Ordinary Depreciation Start date
Select back arrow
Press Enter

Step 4) Select save buttonwe receive a message
Press Enter