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yesanand

I am trying to trigger BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE for inter-company transfers transactions manually via SE37. I understand for inter-company transfer of assets you need both sending and receiving company codes when performed via ABT1N. Howev...

yesanand

Jason, Thanks. Can you upload figures? It seems they are not loading and shown as follows:

yesanand

Hi Jason, Thanks for the blog. Very helpful! There are some figures not loading. Can you re-upload the missing figures?

yesanand

Trang, thanks for posting. Figures are not visible on the page. Can you re-upload the figures? Thanks

yesanand

A great comprehensive blog explaining key impacts of universal parallel accounting across other SAP components with focus on planning function.

yesanand

Hi Wilmie,Maintain value mapping on the field DZAHLS (Block for payment). Also, refer the below note if you are in the release level 103. 2739262 - Central Finance: mapping for Payment Block and Transaction TypeAnand Seetharaju, CPA

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BAPI_FIXEDASSET_OVRTAKE_CREATE for inter-company transfer transactions

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