SAP ABAP IMG Activity ORFA_RESTW (Specify Entry of Net Book Value (No Accum. Ordinary Depr.))
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
IMG Activity
ID ORFA_RESTW Specify Entry of Net Book Value (No Accum. Ordinary Depr.)  
Transaction Code S_ALR_87009074   IMG Activity: ORFA_RESTW 
Created on 19981222    
Customizing Attributes ORFA_RESTW   Specify Entry of Net Book Value (No Accum. Ordinary Depr.) 
Customizing Activity ORFA_RESTW   Specify Entry of Net Book Value (No Accum. Ordinary Depr.) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ORFA_RESTW    

If net book values are available in your previous system instead of accumulated depreciation values and historical APC, then the net book values can be entered during value entry instead of the ordinary depreciation. The ordinary depreciation amount is then calculated as the difference between the acquisition value, the net book value and the other depreciation values (for example special depreciation). Note that cumulative special depreciation may also be necessary for a correct calculation of the cumulative ordinary depreciation.

Caution

Net book values can only be transferred using the manual takeover transactions. You cannot transfer net book values using the batch input interface RAALTD01.

Activities

Determine the company codes for which net book values should be entered during old assets data takeover instead of cumulative depreciation.

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_RESTW 0 HLA0009300 Asset Accounting 
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
V_T093C_11 V - View SM30 0000000000 Generated table maintenance: V_T093C_11 
History
Last changed by/on SAP  19990222 
SAP Release Created in