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PSM_FM_REASSIGN: Reassignment of Fixed Assets in New General Ledger Accounting (New) ( RELNPSM_605_FMREASS_AA )
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Short text
PSM_FM_REASSIGN: Reassignment of Fixed Assets in New General Ledger Accounting (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0 (EA-PS 605), business function PSM, Reassignment with New General Ledger Accounting (PSM_FM_REASSIGN), you can use the reorganization tool to find fixed assets for which the Funds Management (FM) account assignments needs to be changed in accordance with the reorganization plan, to give such assets a new account assignment, and to reassign them as well. In new General Ledger Accounting and Asset Accounting, an asset transfer is used to transfer the asset balances accordingly from the old to the new FM account assignment.
The system supports you with the following activities:
- Selection of fixed assets:
- Here, you select the fixed assets that are affected by the reassignment of the FM account assignments.
- Reassignment of asset master data
- Transfer of asset balances
First generate the object list for the fixed assets and assign the new FM account assignment to the fixed assets.
Execute the reassignment of the fixed assets. In this process, the new FM account assignment is assigned to the asset master record over a new time interval, and the asset balances are transferred to the new FM account assignment.
The reorganization of group assets is not supported.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Before you can start the reorganization of fixed assets, the following prerequisites must be met:
- You use new General Ledger Accounting (FI-GL (New)) and Asset Accounting (FI-AA) in your production system.
- In Customizing for Asset Accounting under Activate Account Assignment Objects, the Acct Assignment Object Same in Asset Master and Posting checkbox is selected.
- In Customizing for General Ledger Accounting (New), you have made the basic settings for the reorganization under Reorganization -> Basic Settings.
- In Customizing for the Reorganization, you have activated the reorganization of fixed assets under Activate Reorganization of Fixed Assets.
Further Information
For more information, see:
- SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp -> SAP ERP Enhancement Packages -> ERP Central Component Enhancement Package 5 -> Accounting -> Public Sector Management -> Funds Accounting -> Actual Update and Commitment Update -> Reassignment.
General Data in Customer Master Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 3598 Date: 20240523 Time: 072818 sap01-206 ( 31 ms )
