Mapping Books for Transfer (tffam0520m000)
Use this session to link the source and destination books for all valid companies before transferring. This session is used to transfer assets from one company to another. The asset books in the destination company will be created using the values in the source company's asset books. You do not have to link the books during the set destination company, even if the books are not required. If the destination book is a posting, then the source book must be a posting book.
Field Information
- Sequence No.
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The sequence number is an identifier.
- Source Book
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Displays the source book from which you want to transfer assets.
- Destination Company
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Displays the destination company.
- Destination Book
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Displays the destination book to which you want to transfer assets. All default books must be listed here.