This document provides a detailed end-user guide for asset transfer in SAP Finance Asset Accounting (FI-AA) module. It covers the process of transferring an asset from one asset class to another, which may be necessary when an asset is initially recorded in an incorrect asset class. The guide includes step-by-step instructions, screenshots, and explanations of the necessary transactions and fields.
Key sections covered in the document:
- Introduction
- Prerequisites (Master Data, Preliminary Steps, Roles)
- Process Overview Table
- Business Processes
- Change of Cost Center
- Change of Asset Class
The document focuses on the core process of changing an asset’s class through the “Transfer within Company Code” transaction (ABUMN). It guides users through simulating the transfer, posting the document, and verifying the changes in the asset master data. Additionally, it touches upon related topics like reversing process steps and mentions other processes like changing the cost center, which is covered in a separate manual.