Symptom
When posting is made with ABT1N using a customer defined transfer variant, the transaction type for some areas (for the sending asset as well for the receiving asset) is not the one defined in the transfer variant.
Read more...
Environment
- FIN Asset Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA Finance,
- SAP Fiori for SAP S/4HANA,
- SAP Fiori for SAP S/4HANA Cloud Private Edition
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
abt1n, transfer variant, transaction type, cross-system depreciation area, intercompany transfer, t093, oadb, GAFABER , KBA , FI-AA-AA-C , Transactions , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview