Our company has recently established a new company code and is currently in the process of transferring all balances from the old company code to the new one. As part of this transition, we are also migrating the Fixed Assets (FA) listing from the FA module to the new company code.
Information Required: From FA module
- What is the detailed step-by-step process for migrating the Fixed Assets listing from the old company code to the new one?
- What system access or roles are required to perform this migration?
- Are there any forms or documentation that need to be completed as part of this process?
Oracle we use
https://ebeh.fa.us2.oraclecloud.com/