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J_1I_UPDASSETTRNS - Upload Opening WDV for Asset Blocks

J_1I_UPDASSETTRNS - Upload Opening WDV for Asset Blocks

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Purpose

This report helps you in uploading the opening Written Down Value (WDV) of the asset block at the beginning of a fiscal year (April – March) from a spreadsheet application to standard SAP S/4HANA system.

This report also reads the opening WDV of an asset block from a spreadsheet and updates the table FI-AA India: Opening WDV for the blocks - Transactionsin the IDIN_FIAA_OWDVtable with the entered details.

Integration

Prerequisites

To ensure proper data transfer, the data must be in a specified form. You should create the spreadsheet with the following sections:

  • Specify description of the fields that you want to transfer for your asset block, for example, the company code, block key and so on.
  • Specify individual blocks and their attributes
  • Save the file in a local folder, in a comma delimited format as .CSV file.

The header section of the spreadsheet is only for information purpose and will not be uploaded in the database.

Features

Selection

Standard Variants

Output

Activities

  • To access this report, on the SAP Easy Accessscreen, choose Accounting-> Financial Accounting-> Fixed Assets-> Information System-> Reports on Asset Accounting-> Specific Valuations-> Country Specifics-> India-> Migration Reports-> Uploading Opening WDV
  • Enter the name of the file along with the path from where you want to upload the asset block details.
  • Choose Program Execute.
    System displays the following output in an application log:
  • Success message of successful update of asset block in the database.

  • Error or warning messages of unsuccessful update of asset block in the database.

Example

The .CSV files should be in the following format:

  • Company Code
  • Year
  • Block Key
  • Opening WDV Amount
  • Currency Key
  • Opening WDV date





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