IDIN_ASSETBLK - Asset Block Data

SAP Transaction Code - Details

• Transaction Code: IDIN_ASSETBLK

  Description: Asset Block Data

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FIAA-IN

    Package Description: FIAA Localization # India

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-IN

    Description: Asset Accounting India

Smart SAP Assistant

• SAP Tcode: IDIN_ASSETBLK - Asset Block Data

   Transfer
  
  Overview:
  IDIN_ASSETBLK is an SAP transaction code used to transfer asset block data from one system to another. This transaction code is used to transfer asset block data from the source system to the target system. It is used in the Asset Accounting (FI-AA) module of SAP. 
  
  Functionality: 
  IDIN_ASSETBLK enables users to transfer asset block data from one system to another. This transaction code is used to transfer asset block data from the source system to the target system. It allows users to transfer asset block data such as asset master data, depreciation areas, and asset values. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code IDIN_ASSETBLK. 
  2. Select the source system and target system for the asset block data transfer. 
  3. Select the asset master data, depreciation areas, and asset values that need to be transferred. 
  4. Enter the selection criteria for the asset block data transfer. 
  5. Execute the transfer by clicking on “Transfer” button. 
  6. Check the log for any errors or warnings that may have occurred during the transfer process. 
  7. Once the transfer is complete, click on “Back” button to return to the main screen of IDIN_ASSETBLK transaction code. 
  
  Other Recommendations: 
  It is recommended that users check the log for any errors or warnings that may have occurred during the transfer process before executing a new transfer process with IDIN_ASSETBLK transaction code. Additionally, users should ensure that all necessary information is entered correctly before executing a new transfer process with this transaction code.