How to use AIBU - Transfer Asset under Const.

SAP Transaction Code - Details

• Transaction Code: AIBU

  Description: Transfer Asset under Const.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Capitalize Asset u. Const. > Settle
  • Accounting > Investment Management > Assets > Posting > Capitalize Asset u. Const. > Settle

• • Program: SAPMA12B

    Screen: 100

    Authorization Object: A_B_ANLKL

  • Development Package: AIA

    Package Description: Settl. of assets under construction (indep. AuCs)

    Parent Package: APPL

  • Module/Component: FI-AA-AA-TR-SL

    Description: Line Item Settlement of AUC

Smart SAP Assistant

• SAP Tcode: AIBU - Transfer Asset under Const.

  
  Overview: 
  AIBU is an SAP transaction code used to transfer an asset from one company code to another under construction. This transaction code is used to transfer assets from one company code to another when the asset is still under construction. 
  
  Functionality: 
  The AIBU transaction code allows users to transfer an asset from one company code to another while the asset is still under construction. This transaction code also allows users to transfer the asset with all of its associated data, such as depreciation, cost center, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the AIBU transaction code in the SAP command field. 
  2. Enter the company code from which you want to transfer the asset. 
  3. Enter the company code to which you want to transfer the asset. 
  4. Enter the asset number of the asset you want to transfer. 
  5. Enter the date on which you want to transfer the asset. 
  6. Enter any additional information related to the asset, such as depreciation, cost center, etc. 
  7. Confirm your entries and save them in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information related to the asset is entered correctly before transferring it using AIBU transaction code. Additionally, it is recommended that users check with their local SAP administrator before using this transaction code in order to ensure that they are using it correctly and that all of their entries are correct and up-to-date.