Legacy asset upload process in S4 HANA

Asset upload from legacy system to S4 HANA system

By Ramana Katari

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[ajayrajsinghchampawat]

added this video in my playlist. Such an important video

[srinudevarakonda]

Clear & Nice explanation...helpful video...thank you

[Suresh_Viji]

Nice Explanations, ... Thanks for clarifying the Asset upload in S4 Hana

[santoshsomashekar]

Very nicely and clearly explained. However i have one question. My closed fiscal year is 2020 and when i am setting the transfer date as 31.03.2022 system is giving error as closed fiscal year does not agree with legacy transfer date. Any solution for that?

[gouravbose]

Hi Sir,
I need some suggestions based on the same scenario. We have two ledgers and parallel currency. 0L- Leading Ledger with US GAAP and L1- Non Leading Ledger with Local GAAP. Both 01 and 02 depreciation areas post in real-time, and depreciation area currency is GBP for 01 and 02, and Group currency is USD. As we have custom fields in assets master so we are uploading asset Master records through LSMW and for transactional data. Manually with ABLDT. So now, when we are doing testing, after creating legacy assets with AS91 post which ABLDT for dep area 01 and 02, we are giving GBP values what about the other depreciation area's which has USD values. Do we further need to convert the values in USD from GBP in Google exchange rate conversion to input values in acquisition and accumulated depreciation field, which has USD depreciation area currency ? My understanding correct please please suggest

[venkat]

Your explanation is really awesome.
In current year acquisition also, instead of using AB01, can we directly use ABLDT ???

[thambikumar]

In the mid of the fiscal year if there are many assets how can we process instead of AB01

[gadikotajagadeesh]

If you purchase asset previous year(2018)your cut over date is 31.12.2019(v3) you have to take acc value and ACC dep and also need to take dep value till nov 2019

[MostlyRandom]

Hello sir,
Is Asset transfer date and additional parameter is Configuration or Client specific?

[linun]

very good explanation as always. But generally during migration you will have plenty of assets to migrate and this does not seem to be feasible for real time scenarios

[dibyaranjanjena]

How to upload the ltmc / Ltmom file in s/4 Hana, ,

Because with the help of it we can do the mass data upload.

[ramanjaneyuluvejarla]

suppose i have 1000 assets is there any possibility to upload?