S4HANA Assets End-Year Takeover (End-Year Takeover) is the first day of the beginning of the year (January 1st), which is the online switching date.-FAGLGVTR

1. Asset overview

A date directly related to asset online switching is the takeover date (T-CODE: FAA_CMP_LDT) , and the day after the takeover date is the online switching date.
Specific operation reference:
https://blog.csdn.net/wangjolly/article/details/108704314

Asset switching is divided into end-year takeover (End-Year Takeover) and mid-year takeover (Mid-Year Takeover).
This article focuses on the first day of the year-end takeover and online switchover date (January 1st)

1.1 Takeover at the end of the year

The latest fiscal year for assets is the next year.
Takeover date setting: YYYY. December 31, which is the online date (YYYY+1). January 1.
Such as: takeover date: 2020.12.31, online switching date 2021.01.01, the latest fiscal year 2021.
Takeover date Insert picture description here
Latest fiscal year
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1.2 Mid-year takeover

The latest fiscal year of the asset is
set to a non-YYYY. December 31st.
Such as: takeover date: 2020.07.31, online switching date 2020.08.01, the latest fiscal year 2020.
Takeover date
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Latest fiscal year
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2. Beginning data of assets

2.1 Import of asset beginning data

Historical assets at the beginning of the period: assets purchased in previous years, assets purchased this year.
For specific operations, refer to the following link:
https://blog.csdn.net/wangjolly/article/details/109533871

2.2 Further processing of the takeover at the end of the year-FAGLGVTR

Takeover date: 2020.12.31, the online switching date is 2021.01.01, and the latest fiscal year is 2021.
The value of the asset card at the beginning of the period is shown below.
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View the original value and depreciation value of the asset in 2021.
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Reason analysis: the balance of the asset account at the end of the year needs to be carried forward to the next fiscal year
Method: T-CODE: FAGLGVTR
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T-CODE: AW01N View assets 2021 value. Successfully carried forward
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Origin blog.csdn.net/wanglei880526/article/details/111406047