Re: how to upload asset during cut over?

Hi Manoj,

Below are steps for uploading Assets as part of cut over activities.

1. Specify the Transfer Date from SPRO>> Asset accounting >> Asset data  transfer >> parameters for data transfer >> date specifications Specify Transfer Date

2. Create and Upload the Acquisition and Accumulated Depreciation values of asset using AS91

3. Reset the Reconciliation Indicator for all Asset GLs from OAMK

4. Post the Gross Block values to GLs using FB01

5. Reconcile the values of GL and Assets using ABST2

6. Set the Reconciliation Indicator back for Assets using OAMK.

Regards,

Vikram