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AcctngAssetTransfer

AcctngAssetTransfer


The business object Accounting Asset Transfer is an object that
is responsible for the consistent updating of asset transfers in
Accounting. It portrays a general entry into Accounting for an asset transfer.



Integration



This object is particularly responsible for determining the Accounting
components, in which the asset transactions are to be updated. It
makes consistency checks possible, and also the initiation of the corresponding update in the given components (delegation).






11-Dec-2005


Methods

Available Methods


  • AcqCheck : Accounting: Check acquisition from transfer [ BAPI_ACC_ASS_TRANS_ACQ_CHECK ]
  • AcqPost : Accounting: Post acquisition from transfer [ BAPI_ACC_ASS_TRANS_ACQ_POST ]

11-Dec-2005


AcqCheck

AcqCheck


This BAPI is meant for internal use only for Relase 4.5A.

The "AcqCheck" method is used to simulate an asset acquisition from atransfer within Asset Accounting, including the creation of the accounting document for posting.

This means that all checks are run for Asset Accounting that are also
run with the "AcQPost" method. The generated document is not checked.

The following parameters are only relevant if the asset for the acquisition posting has to be created.

  1. TRANSMASTERRECDATA
  2. TRANSALLOCATIONDATA
  3. TRANSINSURANCEDATA

Notes

It is absolutely necessary that you perform a COMMIT WORK following each call of this BAPI!

To use the BAPI, you need authorization for

  • posting to the asset class to which the asset belongs
  • posting using the transaction type used (for more information on this
    point, see the documentation for the GENERALPOSTINGDATA parameter).
  • Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings.


    11-Dec-2005


    AcqPost

    AcqPost


    This BAPI is designed for internal use only for Relase 4.5A. It is usedwhen transferring an asset, if the asset to be transferred is in a different system/client.

    The "AcqPost" method is used to post an acquisition from a transferwithin Asset Accounting. The document resulting from this transaction then triggers the update in Accounting.


    The following parameters are only relevant if the asset for the acquisition posting has to be created.

    1. TRANSMASTERRECDATA
    2. TRANSALLOCATIONDATA
    3. TRANSINSURANCEDATA

    Notes

    It is absolutely necessary that you perform a COMMIT WORK following each call of this BAPI!


    To use the BAPI, you need authorization for

  • posting to the asset class to which the asset belongs
  • posting using the transaction type used (for more information on thispoint, see the documentation for the GENERALPOSTINGDATA parameter).

  • Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings.


    11-Dec-2005