SAP-fi asset transfer Configuration

Asset transfer can be divided into companiesCodeAnd company code. Use tcode: abt1n abumn.
In the company code, you can directly change the cost center of the asset, but if you want to modify the category of the original asset, You can implement it through internal transfer.
The configuration is as follows (the actual configuration is from the back to the back, which is only convenient for analysis ):

 

Define the asset transfer variant.

Inter-company code transfer variant-Z2, in which approval type 1: indicates cross-company code, corresponding decommission type and purchase type 230,145

 

 

Change of asset transfer in company code 4 here approval type 2: Indicates transfer in company code, corresponding decommission type and purchase type 300,310

 

Define decommission, purchase, and transfer business types

 

 

 

Defines the transfer decommission type of 300, transferred by the total amount, and retains the historical depreciation, because only used, transfer within the company code, so the account of the associated company

 

Defines the transfer purchase type of 310, transferred by the total amount, and retain the historical depreciation, because only used, transfer within the company code, so the account of the associated company

 

 

 

 

Defines the purchase type of 145, which is applied to the company's code, so it must be transferred to the joint venture

 

 

 

 

 

 

Defines 230 of the decommission type and applies it to company code. Therefore, it must be transferred to the associated company.