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FIAA_CN_TRANSTYPES - Maintain Asset Transaction Types

FIAA_CN_TRANSTYPES - Maintain Asset Transaction Types

Addresses (Business Address Services)   Vendor Master (General Section)  
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In this Customizing activity, you specify the transaction types for assets that are relevant for golden audit reporting. Within Asset Accounting, the transaction type is used to classify business transactions and to control system activities when business transactions are posted for assets.

You need to specify the transaction types for assets so that the Golden Audit: Assets (China) (GACNFIAA) report collates all required asset data in the data file.

In this Customizing activity, you maintain the Asset Transaction Types (Golden Audit) (V_IDCN_GA_BWASL) Customizing view.

  1. Start view maintenance, using transaction SM30 and the Asset Transaction Types (Golden Audit) (V_IDCN_GA_BWASL) Customizing view.
  2. Create a new entry for the required transaction type.
  3. Enter the following data:
  • Client

  • Asset transaction type

  • Asset transaction group (for golden audit reporting)

  1. Save your entries.






CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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