In this manul on mySAP SRM Architecture You will understand the SAP NetWeaver usage type and what is relevant to SRM 6.0 and also know about the different components in SRM 6.0. List the necessary components per SRM Scenario and describe which components are using the ABAP stack, and which the J2EE stack and also understand about the system landscapes per scenario.
Data migration is slightly different from a normal transaction which happens in Asset accounting module.
Normally, in asset accounting the day to day transactions is posted with values through FI bookings and at the same time the asset reconciliation is updated online realtime. Whereas In data Migration the asset master is updated with values through a transaction code called as AS91. The values updated on the master are Opening Gross value and the accumulated depreciation. The reconciliation GL account is not automatically updated at this point of time.
The reconciliation accounts (GL codes) are updated manually through another transaction code called as OASV. If profit center is active, then after uploading assets through AS91 you should transfer the asset balances to profit center accounting through a program.
Thereafter you remove the Asset GL code (reconciliation accounts) from the 3KEH table for PCA and update the Asset reconciliation account (GL code) through OASV.
After this step you again update the Asset reconciliation account in the 3KEH table.
The reason you remove the Asset reconciliation code from 3KEH table is that double posting will happen to PCA when you update the Asset reconciliation manually.
You can use an existing special GL indicator ID or create a new one. After creating a special GL indicator id, update the chart of accounts and the Reconciliation account. Also as a last step you need to update the special GL code.
The special GL code should also be marked as a Reconciliation account. Switch on the relevant for credit limit and commitment warning indicators in the master record.
In this exercise you will learn about logging onto the SAP system and you will also use a BAPI and create a sales order in SAP. All without logging onto SAP. This Step by Step guide on BAPI Exercise from sappoint will take you through all the steps.
