KW_Config Testing Doc-Cash Flow Statement

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    Process of Business Area to Business Area Assets Transfer

    Version No 1.0

    Creation Date 08/04/2014

    Author Ashish Bhaskar

    Reviewed By Review Date

    Approved By Approval Date

    Sparta Infotech India Pvt Ltd.,35, NSEZ,Noida 201305, UP*This is the cover page for the template. Please remove this page when creating theFunctional Specification document.

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    Table of Content

    1. Purpose42. Scope43. Scenario4

    1. Purpose: This documentation provides the process of Asset transferfrom one business area to other.

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    2. Scope

    It is useful for every FI Consultant and FI user.

    3. Scenario

    The Scenario here describes how to transfer Asset value from one business area toanother.

    4. Process steps:

    First create the Assets in the business area where you want to transfer the asset.Lets suppose we want to transfer Business area 1111 assets to Business area 1112.

    Assets master in Business area 1111

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    Value of assets

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    Now Create of new assets in business area 1112 Where we transfer the above assets.

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    See the value of above assets

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    Run T-code ABUMN

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    And fill above valueNow save the entryYou will get a message

    Now check the both assets

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    Now value has become nil of the assets number 500592.

    Now the value of assets number 500594 has been updated

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