FA Transfer Driver
— Bijnor / inter-plant FA STO + V6 cure
PO → Outbound DLV → PGI → SD Invoice → Release FI → MIGO 101 → V6 inbound JV cure (single doc).
Prerequisite:
AS02 cost-center / ANLZ split MUST be done in SAP GUI before upload (per
feedback_fa_kostl_change_not_retire
— asset stays alive, only KOSTL+WERKS roll). This UI handles paper-trail STO + inbound FI cure only.
Global Config
SAP System
DEV (S4D · client 210)
QA (S4Q · client 600)
PROD (S4P · client 600)
BUKRS
Doc Type
ZSTO (FA paper-trail)
ZSTA (legacy asset STO)
Delivery Date (YYYYMMDD)
UoM
Purchase GL (V6 inbound Dr)
Input IGST GL (V6 inbound Dr — 2420 input, NOT 1420 output)
Run mode
Full chain (STO + GR + V6 cure)
STO + Invoice + Release (no GR, no V6)
V6 cure only (need invoice no. in QTY col)
Input
Excel Upload
Paste (TSV/CSV)
⬇ Download Excel Template
Tab- or comma-separated, 8 cols:
ANLN1 · MATNR_PAPER · SRC_PLANT · SRC_LGORT · DST_PLANT · DST_LGORT · QTY · VENDOR (=SRC_PLANT)
▶ Execute Chain
Clear
Load Example
Ready
Parsed Input (
0
rows)
#
ANLN1
Matnr (paper)
Src
SrcLgort
Dst
DstLgort
Qty
Vendor
Results
#
ANLN1
Matnr
Src→Dst
STO Status
V6 Status
PO
Outb DLV
PGI MatDoc
Invoice
FI Out
GR MatDoc
FI In (V6)
Log
⬇ Download Results (xlsx)