SAP ABAP IMG Activity SIMG_CFMENUFWMCFW50 (Define Treatment of Capitalized Costs in Operative Valuation Area)
Hierarchy
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       ⤷ FVVW (Package) Treasury Management: Securities
IMG Activity
ID SIMG_CFMENUFWMCFW50 Define Treatment of Capitalized Costs in Operative Valuation Area  
Transaction Code S_ALR_87004091   IMG Activity: SIMG_CFMENUFWMCFW50 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFWMCFW50   Define treatment of capitalized costs in valuation area 
Customizing Activity SIMG_CFMENUFWMCFW50   Define treatment of capitalized costs in valuation area 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFWMCFW50    

In this IMG activity you define the operative valuation area "01".

You also define how the positions for capitalized costs are managed in the area of operative depreciation. You decide whether costs are included in the management or not.

  1. Costs inc. indicator is not set:

    Capitalized costs are managed separately. This also applies for the calculation of price/rate gains and position valuation.

  2. Costs inc. indicator is set:

    Capitalized costs are included in the acquisition and book values. They cannot be disclosed separately or treated differently when calculating price/rate gains or valuing positions.

Caution:

Once you have opted for one form of position management for capitalized costs, you cannot change it later on. If you change the indicator when the system is productive, the data records will be inconsistent.

Once you have decided whether or not to include the costs in the management, you can use the indicator 'prop. costs' to specify how the valuation amount of the costs is calculated, in the case of proportional write-up/write-down of the costs. See: write-up/write-down costs proportionally

Example

Valuation area 01 -> Financial statement

Activities

  1. Enter the operative valuation area according to your own requirements using the key "01" and enter a corresponding text.
  2. If you want to include capitalized costs in the acquisition and book values, set the Costs inc. indicator. If you do this, you can no longer disclose capitalized costs separately or treat them differently when calculating price/rate gains or valuing positions.

Further notes

You define the parallel valuation areas in the IMG under Transaction Manager -> General Settings -> Accounting -> Parallel Valuation Areas -> Organization -> Define Valuation Areas.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 SIMG_CFMENUFWMCFW50 0 KFM0000011 Transfer to Financial 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_TZRRN V - View SM30 0000000000  
History
Last changed by/on SAP  20000718 
SAP Release Created in