TRANSFER VARIANT title: transfer variant (FI-AA) (SAP Library - Glossary)
TRANSFER VARIANT category: Asset Accounting (FI-AA)
TRANSFER VARIANT explained:
An object used in intercompany asset transfer.
It is used to specify:
The method for valuation of the transferred asset in the receiving company code The transaction types (retirement or acquisition) that are used for the transferYour specifications in the transfer variant can be dependent on the following:
The type of relationship between the company codes involved (legally dependent or independent) The cross-system depreciation areaMore terms such as transfer variant in Dictionary T.
- Manual Tax Form Group:
- Help all wage types and wage type values assigned to a tax form field. Used by the Tax Reporter component of US Payroll to map wage type values to the corresponding box on tax forms. To illustrate, tax transfer variant definition.
- Manual Transaction Type (FIN-SEM-BCS):
- Help a financial statement item. The transaction types are used to show the historical changes to items. For example, they are used to show: Changes in fixed assets, from the opening balance to the transfer variant explain.
- Manual Truth Value:
- Help A truth value is either true or false. In ABAP, truth values appear as results of logical expressions only. A data type for boolean data objects that can contain truth values is not supported yet transfer variant what is.
- Manual Transport Application:
- Help that only contains data managed on a period-basis (only table entries). In the actual commission application, which is generated in Customizing, no period-managed data is transported from the transfer variant meaning.
- Manual Type Category:
- Help Classification of a type. Type categories include elementary types, structured types, and table types transfer variant abbreviation.
