ABST2 - F101 FUNCTIONALITY

[MarioFranco]

Dear Community,

Does Public Cloud have a functionality similar to that offered by transactions ABST2 (differences FI-AA) and F101 (transfer to immobilized providers)?

Thanks in advance

[Anirban_Dutta · Accepted solution]

Hi,

ABST2 report was provided in ECC as legacy asset upload during data migration had to to done separately for FI and AA. Also there was the possibility of making direct postings into Asset reconciliation GL accounts by temporarily deactivating the reconciliation account indicator. Hence the need for reconciliation between FI and AA.

In S4 Hana cloud legacy asset migration is always integrated and updates both FI and AA. Also there is no possibility of standalone postings in FI for Asset reconciliation accounts. This along with real time AA postings for parallel ledger depreciation areas ensures automatic reconciliation between FI and AA. Hence , the report has now been removed as no longer required.

F101 (App Regroup Receivables/Payables) is available in S4 Hana Cloud.

Regards,

Anirban

[Mark_W]

To add as well, with SFin and the subsequent Cloud releases the Asset Accounting tables of the old world are integrated in the ACDOCA table, so there the concept of the Universal Journal with the source of all truth as opposed to the old world where the asset accounting tables needed to be checked against the GL tables to ensure consistency and thus ABST2 is no longer needed.

[MarioFranco]

Thank you very much for the answer and quickly.