Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
J1AI (Package) Extended inflation FI
IMG Activity
| ID | AUT_POST_MM_INFL | Configure Automatic Postings |
| Transaction Code | S_AL0_96000440 | (empty) |
| Created on | 20011120 | |
| Customizing Attributes | INFLATION_MM | Inflation Accounting for MM |
| Customizing Activity | SIMG_CFMENUOLMWOMWB | Create Automatic Postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | AUT_POST_MM_INFL |
Use
In this IMG activity, you maintain account assignments for revaluation postings.
You must make these settings if you run the Goods Issue Revaluation report. You run this report after you have revaluated a material on the basis of its replacement cost, which is calculated via its market price or via an inflation index. In update mode, the report then posts inflation adjustments for the difference between the material's goods issue price and its replacement cost. You need to maintain the account assignments so that the system knows which accounts to post the inflation adjustments to.
Requirements
Standard settings
Recommendation
Activities
Maintain account assignments for the following transactions:
- Goods issue inflation revaluation (transaction key WGI, wrongly valuated goods issue)
This transaction is used if goods issues already posted have to be revaluated following the determination of a new replacement cost.
- Goods receipt inflation revaluation (transaction key WGR, wrongly valuated goods receipt)
This transaction is used if transfer postings already carried out have to be revaluated following the determination of a new replacement cost. In the case of transfer postings, this transaction is used for the receiving plant, whereas transaction WGI is used for the issuing plant.
The information above refers only to the settings required for the Inflation Accounting functions. For more information about the IMG activity, see Configure Automatic Postings.
Further notes
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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 |
| OMWB | T - Individual transaction object | OMWB | 1 | Account determination: automatic postings |
History
| Last changed by/on | SAP | 20011121 |
| SAP Release Created in | 470 |
