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Data migration - Fixed asset - Master data - Fields mapping with the ECC releases

former_member133489
Active Participant
‎01-17-2020 2:48 PM

Business case: Moving to S/4 Hana Cloud from a previous SAP ECC version.


Topic: Fixed Assets Data Migration - Master Data


When we move from SAP ECC to S4HC, for data migration, a fields mapping it is needed in order to be able to match the ECC extractions with the file templates for S/4 Hana Cloud.


Below you can see a mapping for AA Master Data.


This table is extracted from the file template of Data Migration Cockpit - Fixed Assets Master Data object. I added the last two columns (ECC Table and ECC field).


This is needed because in AA there are a lot of table changes and the fields definition is different comparing with the old ECC releases.




















































































































































































































































































































































































































































































































































































































































Field Description SAP Structure SAP Field ECC Table ECC Fields
Ext./Leg. Company Code S_KEY BUKRS ANLA BUKRS
Ext./Leg. Asset Number S_KEY ANLN1 ANLA ANLN1
Ext./Leg. Asset Subnumber S_KEY ANLN2 ANLA ANLN2
Asset Class S_KEY ANLKL ANLA ANLKL
Asset Description S_KEY FIXEDASSETDESCRIPTION ANLA TXT50
Asset Description 2 S_KEY ASSETADDITIONALDESCRIPTION ANLA TXA50
Serial Number S_KEY ASSETSERIALNUMBER ANLA SERNR
Inventory Number S_KEY INVENTORY ANLA INVNR
Asset Purchase Order Date S_KEY FIXEDASSETORDERDATE ANLA BSTDT
Indicator for Historical Management S_KEY HASHISTORY ANLA ANEQK
Base Unit of Measure S_KEY BASEUNIT ANLA MEINS
Asset Capitalization Date S_KEY ASSETCAPITALIZATIONDATE ANLA AKTIV
Deactivation Date S_KEY ASSETDEACTIVATIONDATE ANLA DEAKT
Ext./Leg. Company Code S_ORIGIN BUKRS ANLA BUKRS
Ext./Leg. Asset Number S_ORIGIN ANLN1 ANLA ANLN1
Ext./Leg. Asset Subnumber S_ORIGIN ANLN2 ANLA ANLN2
Acct. Number of Suppl. (Other Key Word) S_ORIGIN SUPPLIER ANLA LIFNR
Asset's Country of Origin S_ORIGIN ASSETCOUNTRYOFORIGIN ANLA LAND1
Manufacturer of Asset S_ORIGIN ASSETMANUFACTURERNAME ANLA HERST
Orig. Acquis. Date of AuC/Transf. Asset S_ORIGIN ORIGINALFIXEDASSETVALUEDATE ANLA AIBDT
Fiscal Year of Original Acquisition S_ORIGIN ORIGINALACQUISITIONFISCALYEAR ANLA URJHR
Original Acquisition Value S_ORIGIN ORIGLACQNAMTINCOCODECRCY ANLA URWRT
Original Acquisition Value Currency S_ORIGIN ORIGINALACQUISITIONCURRENCY
In-house Production Percentage S_ORIGIN INHOUSEPRODNPERCENT ANLA ANTEI
Asset Type Name S_ORIGIN ASSETTYPENAME ANLA TYPBZ_ANLA
Company ID of Trading Partner S_ORIGIN PARTNERCOMPANY ANLA VBUND
Asset acquired used S_ORIGIN ASSETISACQUIREDUSED ANLA XAFABCH
WBS Element of Invest. Project (Ext. ID) S_ORIGIN INVESTMENTPROJECTWBSELEMENTEXT ANLA POSNR
Investment Order S_ORIGIN INVESTMENTORDER ANLA EAUFN
Ext./Leg. Company Code S_INVENTORY BUKRS ANLA BUKRS
Ext./Leg. Asset Number S_INVENTORY ANLN1 ANLA ANLN1
Ext./Leg. Asset Subnumber S_INVENTORY ANLN2 ANLA ANLN2
Last Inventory Date S_INVENTORY LASTINVENTORYDATE ANLA IVDAT
Supplementary Inventory Specifications S_INVENTORY INVENTORYNOTE ANLA INVZU
Inventory Indicator S_INVENTORY INVENTORYISCOUNTED ANLA INKEN
Ext./Leg. Company Code S_ALLOCATIONS BUKRS ANLA BUKRS
Ext./Leg. Asset Number S_ALLOCATIONS ANLN1 ANLA ANLN1
Ext./Leg. Asset Subnumber S_ALLOCATIONS ANLN2 ANLA ANLN2
Investment Reason S_ALLOCATIONS INVESTMENTREASON ANLA IZWEK
Reason for Environmental Investment S_ALLOCATIONS ENVRNMTLINVESTMENTREASON ANLA AM_UMWKZ
Ext./Leg. Company Code S_ACCOUNTASSIGNMENT BUKRS ANLZ BUKRS
Ext./Leg. Asset Number S_ACCOUNTASSIGNMENT ANLN1 ANLZ ANLN1
Ext./Leg. Asset Subnumber S_ACCOUNTASSIGNMENT ANLN2 ANLZ ANLN2
Cost Center S_ACCOUNTASSIGNMENT COSTCENTER ANLZ KOSTL
Fund (only for Public Sector) S_ACCOUNTASSIGNMENT FUND ANLZ GEBER
Grant (only for Public Sector) S_ACCOUNTASSIGNMENT GRANTID ANLZ GRANT_NBR
Functional Area S_ACCOUNTASSIGNMENT FUNCTIONALAREA ANLZ FKBER
WBS Element S_ACCOUNTASSIGNMENT WBSELEMENTEXTERNALID ANLZ PS_PSP_PNR2
Tax Jurisdiction S_ACCOUNTASSIGNMENT TAXJURISDICTION ANLZ TXJCD
Segment for Segmental Reporting S_ACCOUNTASSIGNMENT SEGMENT ANLZ SEGMENT
Profit Center S_ACCOUNTASSIGNMENT PROFITCENTER ANLZ PRCTR
Room S_ACCOUNTASSIGNMENT ROOM ANLZ RAUMN
Plant S_ACCOUNTASSIGNMENT PLANT ANLZ WERKS
Asset Location S_ACCOUNTASSIGNMENT ASSETLOCATION ANLZ STORT
License Plate No. of Vehicle S_ACCOUNTASSIGNMENT VEHICLELICENSEPLATENUMBER ANLZ AM_KFZKZ
Business Place S_ACCOUNTASSIGNMENT BUSINESSPLACE
Ext./Leg. Company Code S_VALUATION BUKRS ANLB BUKRS
Ext./Leg. Asset Number S_VALUATION ANLN1 ANLB ANLN1
Ext./Leg. Asset Subnumber S_VALUATION ANLN2 ANLB ANLN2
Real Depreciation Area S_VALUATION ASSETDEPRECIATIONAREA ANLB AFABE
Indicator for Deactivation S_VALUATION DEACTIVATE ANLB XAFBE
Indicator: Negative Values allowed S_VALUATION NEGATIVEAMOUNTISALLOWED ANLB XNEGA
Depreciation Calculation Start Date S_VALUATION DEPRECIATIONSTARTDATE ANLB AFABG
Start Date for Special Depreciation S_VALUATION SPECIALDEPRSTARTDATE ANLB SAFBG
Start Date for Interest Calculation S_VALUATION INTERESTCALCSTARTDATE ANLB ZINBG
Asset Acc.: Date of Operating Readiness S_VALUATION ASSETOPGREADINESSDATE ANLB INBDA
Changeover Year of Depreciation Key S_VALUATION DEPRKEYCHANGEOVERYEAR ANLB
Changeover Period of Depreciation Key S_VALUATION DEPRKEYCHANGEOVERPERIOD ANLB UMPER
Index Series for Replacement Values S_VALUATION REPLACEMENTVALUEINDEXSERS ANLB WBIND
Index Series for Replacmt. Values by Age S_VALUATION RPLCMTVALUEAGINGINDEXSERS ANLB ALIND
Exp. Useful Life in Yrs at Start of FY S_VALUATION EXPIREDUSEFULLIFEINYRS ANLC NDABJ
Exp. Useful Life in Prds at Start of FY S_VALUATION EXPIREDUSEFULLIFEINPERDS ANLC NDABP
Yrs Exp. from Start of Spec. Depr. S_VALUATION SPCLEXPIREDUSEFULLIFEINYRS ANLC ANDSJ
Prds Exp. during act. FY S_VALUATION SPCLEXPIREDUSEFULLIFEINPERDS ANLC ANDSP
Ext./Leg. Company Code S_TIMEBASEDVALUATION BUKRS ANLB BUKRS
Ext./Leg. Asset Number S_TIMEBASEDVALUATION ANLN1 ANLB ANLN1
Ext./Leg. Asset Subnumber S_TIMEBASEDVALUATION ANLN2 ANLB ANLN2
Real Depreciation Area S_TIMEBASEDVALUATION ASSETDEPRECIATIONAREA ANLB AFABE
Depreciation Key S_TIMEBASEDVALUATION DEPRECIATIONKEY ANLB AFASL
Planned Useful Life in Years S_TIMEBASEDVALUATION PLANNEDUSEFULLIFEINYEARS ANLB NDJAR
Planned Useful Life in Periods S_TIMEBASEDVALUATION PLANNEDUSEFULLIFEINPERIODS ANLB NDPER
Variable Depreciation Portion S_TIMEBASEDVALUATION VARIABLEDEPRPERCENT ANLB APROP
Mult.-Shift Factor for Mult. Shift Oper. S_TIMEBASEDVALUATION SHIFTOPERATIONFACTOR ANLZ MSFAK
Asset Shutdown S_TIMEBASEDVALUATION ISSHUTDOWN ANLZ XSTIL
Scrap Value in Company Code Currency S_TIMEBASEDVALUATION SCRAPAMOUNTINCOCODECRCY ANLB SCHRW
Scrap Value in Global Currency S_TIMEBASEDVALUATION SCRAPAMOUNTINGLOBCRCY
Scrap Value in Freely Defined Currency 1 S_TIMEBASEDVALUATION SCRAPAMOUNTINFREEDEFINEDCRCY1
Scrap Value as Percentage of APC S_TIMEBASEDVALUATION ACQNPRODNCOSTSCRAPPERCENT ANLB SCHRW_PROZ

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