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OALE_DSTSCN_FIAA - Asset Accounting Settings

Generally, ALE (application link enabling) is not set up especially for Asset Accounting. Instead, ALE is used by Asset Accounting when ALE processes are used in Financial Accounting. When that is the case, then cross-company company codes and business areas already exist. Therefore, you normally do not have take any extra steps in Asset Accounting.

If you do not plan to integrate the intercompany asset transfer in an existing model view, follow this procedure:

1. Create a model view.
2. Select a model view and choose the "Insert method" function.
3. Enter a sender and receiver (that is, each logical system).
4. Enter "AcctngAssetTransfer" as object name, and "AcqPost" as method.

It is not possible to define the distribution by choosing a message type when you use this ALE distribution. This means that you can only enter the method, not the message type.

Allowed filter objects are the company code and business area. This means it is also possible to distribute an asset posting so that one company code is distributed to several SAP installations. When you use this option, the business area defines the given installation. An intercompany transfer between systems can take place between two business areas within a company code.