The transmission of legacy data of fixed assets is divided into two steps: importing fixed assets cards (with historical value) and importing fixed assets account balances.
As a part of financial module, the import result of fixed assets module requires the balance of fixed assets module to be consistent with that of general ledger module, so as to be imported correctly. If only asset cards with historical value are imported, the general ledger account balance will not be updated automatically.
Usually, the import of fixed asset cards distinguishes between the current annual purchase and the previous annual purchase, because the screen formats of these two types of assets are different when recording LSMW. Of course, you can also use the LSMW fixed assets import program provided by the system, which does not need to distinguish the purchase year of fixed assets.
Tcode:
LSMW historical data import work (usually by screen recording)
AS9 1 Create legacy data of fixed asset cards
OASV Asset Account Balance Import Tool
Balance checking tool for ABST2 general ledger module and asset module