on 09-09-2009 5:18 AM
Dear Experts,
I would like to ask where in the SPRO (Implementation Guide) can I configure the Transaction Type for the Intercompany Asset Transfer. Currently when we do the Asset Transfer, the Transaction Type is shown as 145.
Thanks.
Hi,
Check the below path..
SPRO->IMG->FA->AA->TRANSACTIONS->INTER COMP ASSET TRANSFERS->AUTOMATIC INTER COMP ASSET TRANSFERS->DEFINE TRANSFER VARIENTS->Define transfer varient...
Choose the varient, which you have used for ABT1N and click on maintain allowed entries, there you will see your TTY 145.
Please check the change if required.
Thanks,
Srinu
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Hi,
Check the TTY configured in the transfer variant.
It normally picks the transaction types from it.
Regards,
Sridevi
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