on 2016 Jul 09 11:22 AM
Hello All,
I am trying to find out how the field BSEG-BEWAR is populated, I searched on internet but all i could find is technical data and propreties about this field ,
I am looking of the use of this functional use field, as in my actual SAP system, this field is not displayed , so may be it 's relateed to a spcific sub module or an add-on that we do not have...
any information can be really helpful.
regards
Thanks
Hello
Ok thanks , understood
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Hello Kesty,
BSEG-BEWAR is extended function classify the transaction type like customer , vendor , gl ,spl gl and etc.
this function mostly used for statistical posting etc.
Thanks.
Regards,
Srinivasan s
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Hi Kesty,
Yes, it extended functionality in FI especially Asset account, if you post any document in asset accounting the respective transaction type will update in BSEG –BEWAR like asset acquisitions, retirement, depreciation postings and write off etc.
Few transaction types which used widely are as follows.
100 Opening balance
105 Open.bal.transl.diff
120 Acquisitions
125 Interco.acquisitions
130 Acquis.cons.entity
140 Retirements
145 Ret. to partner
150 Retiremt.cons.entity
170 Transfers
200 Accum. depreciation
205 Transl.diff. ADP
220 Depreciation
230 Acquis.cons.entity
240 Depr.-retirements
245 Depr.-partner retirm
250 Retiremt.cons.entity
270 Depr.-transfers
275 Write-ups
Regards,
Ravi
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