SAP ABAP IMG Activity VC_T095_SOPO (Special Items for Reserves: Assign Accounts)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ FI-LA (Application Component) Lease Accounting
     ⤷ FI_LA_BA (Package) Lease Accounting - Basis
IMG Activity
ID VC_T095_SOPO Special Items for Reserves: Assign Accounts  
Transaction Code S_XB7_96000079   (empty) 
Created on 20010703    
Customizing Attributes VC_T095_SOPO   Special Items for Reserves: Assign Accounts 
Customizing Activity VC_T095_SOPO   Special Items for Reserves: Assign Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ORFA_SONDER_KONTEN    

In this step, you determine the general ledger accounts for the write-off or allocation of special reserves.

Note

If you enter gain/loss accounts for this depreciation area, the system does not post any revenue from the write-off of special items for reserve. Instead, the system includes any revenue from the write-off of special items for reserve, resulting from an asset sale, in the calculation of gain/loss itself. The system balances loss in the book depreciation area against an offsetting posting, and posts the total or the difference between the write-off of special items for reserve and the book loss to these accounts.

Business Attributes
ASAP Roadmap ID 203   Establish Master 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_SONDER_KONTEN 0 HLA0001316 Reserves for special depr. 
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_SOPO C - View cluster SM34  
History
Last changed by/on SAP  20030603 
SAP Release Created in 461