SAP ABAP IMG Activity ORFA_AUFW_KONTEN1 (Specify Accounts for Revaluation of Accumulated Depreciation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
ID | ORFA_AUFW_KONTEN1 | Specify Accounts for Revaluation of Accumulated Depreciation |
Transaction Code | S_ALR_87009189 | IMG Activity: ORFA_AUFW_KONTEN1 |
Created on | 19981222 | |
Customizing Attributes | ORFA_AUFW_KONTEN1 | Specify Accounts for Revaluation of Accumulated Depreciation |
Customizing Activity | ORFA_AUFW_KONTEN1 | Specify Accounts for Revaluation of Accumulated Depreciation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORFA_AUFW_KONTEN1 |
In this step, you determine the general ledger accounts for revaluation of cumulative value adjustments, in order to account for inflation.
Note
The screen layout of accounts that are posted by mass posting cannot contain any required entry fields that are not supplied in a batch input posting run.
Example:
The value adjustment accounts cannot require the mandatory entry of a posting text since the depreciation posting program does not create a posting text.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | ORFA_AUFW_KONTEN1 | 0 | HLA0001318 | Handling of Inflation |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VC_T095B_AUFW_AFA | C - View cluster | AO97 | 0000000006 | FI-AA: Account Determination |
History
Last changed by/on | SAP | 19990222 |
SAP Release Created in |