SAP ABAP IMG Activity ORKA_IM_KONTEN (Determine Accounts for Nonoperating Expense)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ IM-FA-IE (Application Component) Investment Orders
⤷ AIMC (Package) Customizing capital investment management
⤷ IM-FA-IE (Application Component) Investment Orders
⤷ AIMC (Package) Customizing capital investment management
IMG Activity
ID | ORKA_IM_KONTEN | Determine Accounts for Nonoperating Expense |
Transaction Code | S_ALR_87005037 | IMG Activity: ORKA_IM_KONTEN |
Created on | 19981222 | |
Customizing Attributes | ORKA_IM_KONTEN | Determine Accounts for Nonoperating Expense |
Customizing Activity | ORKA_IM_KONTEN | Determine Accounts for Nonoperating Expense |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORKA_IM_KONTEN |
In this step you define the general ledger accounts for captitalization differences (nonoperating expense) which are area-specific. The account must be defined for all account determinations which are used by asset classes for capital investment measures.
You should specify a nonoperating expense account per
- account determination
- company code with its assigned chart of accounts
- depreciation area (which should be simultaneously posted in Financial Accounting). The system only requires you to specify essential entries (not entries to a depreciation area whose values are not to be simultaneously posted in the general ledger, according to the area definition).
Note
The system checks the existence of accounts for the chart of accounts only, and not for the company code.
Requirements
You should have defined corresponding account determinations in the FI-AA System.
Standard settings
SAP supplies account determinations. These are valid for the standard charts of accounts in Financial Accounting.
Activities
- Select the chart of depreciation.
- Select the chart of accounts.
- For the account determination that will be used by your asset classes for your assets under construction, specify the account "non-operating expense from capitalization differences".
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory 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 | ORKA_IM_KONTEN | 0 | HLA0001488 | Asset Valuation |
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_T095_KTNAIB | C - View cluster | AO69 | 0000000006 | FI-AA: Account Determination |
History
Last changed by/on | SAP | 20011108 |
SAP Release Created in |