Mapping between Asset transaction types to Consolidation/Financial transaction types

[SAPSupport]

Dear SAP Team,

Can please help us to find where we can maintain mapping between Asset transaction types to Consolidation/Financial transaction types in S4Hana cloud, for On-Premise version we know where we can maintain the mapping in "Assign Asset Transaction types" but in cloud version not able to find.

If this feature is not supported in S4Hana cloud version can you please advice on workaround.

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[SAPSupport · Accepted solution]

If you want to use Assign Asset Transaction types, please check SSCUI 103788 "Assign Asset Transaction Type" has the application subarea "Contract and Lease Management" which requires extra license with material number 8010753.
It's purely used by Contract and Lease Management. If your system doesn't have Contract and Lease Management scope items, it won't be required.

But, if you want to map Asset Transaction Type Mapping with Consolidation Transaction Type in Group Reporting for SAP S/4HANA Cloud Public Edition.

we have no dedicated SSCUI for such configuration(asset Transaction types to Consolidation transaction type). Instead the substitution and validation rules for the entries have to be used.

In Fiori Launchpad open the app 'Manage Substitution and Validation Rules (for Journal Entries) '

Now you have to create a substitution rule for the entries, that shall have a different mapping. For example of a substitution rule:

• when AssetTransactionType has values 400, 401 or 490, then the FinancialTransactionType shall be 925.

For Group reporting side, we have different setting.

In SSCUI define subitem categories and subitem, you configured sender field for subitem "Transaction Type" for subitem category 1. The sender field "Transaction Type" is technically the component RMVCT(transaction type) in table ACDOCU.

We do not handle the asset transaction type, but the financial transaction type (field RMVCT in data base table ACDOCA). The financial transaction type is taken over to the subitem, when subitem category of the breakdown has sender field value 01.

3124924 - Group Reporting: Asset Transaction Type mapping to Consolidation Transaction Type does not...