SAP ABAP IMG Activity SIMG_CFMENUORFAOAEA (Specify Intervals and Posting Rules)
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 SIMG_CFMENUORFAOAEA Specify Intervals and Posting Rules  
Transaction Code S_ALR_87009162   IMG Activity: SIMG_CFMENUORFAOAEA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFAOAEA   Specify Intervals and Posting Rules 
Customizing Activity SIMG_CFMENUORFAOAEA   Specify Intervals and Posting Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFAOAEA    

In this step, you define the posting rules for the depreciation areas that post depreciation values to Financial Accounting. You define the posting cycle (how often depreciation is posted) and the account assignment rules for the depreciation posting run.

Requirements

You must have specified which depreciation areas should post automatically to the general ledger.

Standard settings

SAP supplies country-specific reference charts of accounts. These charts of accounts contain predefined depreciation areas.

Activities

  1. Specify how often the posting runs are to be carried out.

    Example (meaning of the entry when there are 12 posting periods):

    1 = monthly posting
    3 = quarterly posting
    6 = semi-annual posting
    12 = annual posting

    Note

    You can also change the posting cycle when the system is productive. In order to do this, you only have to change the number before the next scheduled posting run.

  2. Specify whether you want additional account assignment to cost centers or orders. The system then posts account assignment of the order or WBS elements in the given master record.

    If you specify both CO account assignments (order and project) for the depreciation posting program, and both an order and a WBS element are entered in the asset master record, the system makes account assignment only to the order (no double CO account assignment).

    Note that the following is required for the account assignment to CO: the field status variant of the company code must allow additional account assignment to orders and/or cost centers for the revenue accounts involved (also see: Change Field Status Variants of the Asset Accounts).

  3. For depreciation areas that handle interest, specify if you want to post this interest to the general ledger.
  4. For depreciation areas that post depreciation to the general ledger, specify whether the system should use the catch-up method or smoothing.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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 SIMG_CFMENUORFAOAEA 0 HLA0001312 Posting Depreciation to the General Ledger 
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_T093D00 C - View cluster OAYR 0000000001 Depreciation posting rules 
History
Last changed by/on SAP  19990222 
SAP Release Created in