Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AA (Package) Application Development R/3 Assets: Master Data
IMG Activity
| ID | CMMENUORFA_MITKO1 | Activate Account Assignment Objects |
| Transaction Code | S_AL0_96000020 | IMG Activity: CMMENUORFA_MITKO1 |
| Created on | 20001109 | |
| Customizing Attributes | CMMENUORFA_MITKO1 | Activation of Account Assignment Objects |
| Customizing Activity | CMMENUORFA_MITKO1 | Activation of Account Assignment Objects |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CMMENUORFA_MITKO1 |
In this step, you make settings for additional account assignment objects (for example, cost center, investment order) during posting in Asset Accounting.
Example
Requirements
For the posting transactions to the General Ledger, you have to make sure that the account assignment objects you want to use are available for input, using the field status of posting keys 70 and 75 (debit asset and credit asset). You make this setting under the step Integration with the General Ledger -> Change the Field Status Variant of the Asset G/L Accounts.
Standard settings
Recommendation
Activities
- Activate the account assignment objects you need for Asset Accounting.
- Specify whether the account assignment object is relevant to the balance sheet. Account assignment objects that are relevant to the balance sheet can no longer be changed directly in the asset master record once the asset has been capitalized. Instead, such assets have to be transferred to a new asset master record to make this change.
- Specify whether the account assignment object you enter when posting has to agree with the account assignment object entered in the asset master record. If you set this indicator, you cannot change the account assignment object when posting.
Example
GEBER (Fund)
Active: YES
Bal.sheet: YES
Agree: NO
Result: The account assignment object Fund
- Is active (available for input) in the asset master record
- Can no longer be changed in the asset master record once the asset is capitalized
- Can be changed during posting, in other words, you do not necessarily have to use the account assignment object that is entered in the asset master record
Note:
For the cost center account assignment object, it is not possible to deactivate the Agree indicator, since the cost center always has to agree with the cost center in the asset master record. This prevents you from entering a different cost center during later account assignment processes.
Further notes
Note that the account assignments objects you want to use have to be defined as available for input in the Screen Layout of the asset master record.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| 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 | CMMENUORFA_MITKO1 | 0 | HLA0006110 | Basic Functions |
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_T093_ACCOBJ | V - View | SM30 |
History
| Last changed by/on | SAP | 20020207 |
| SAP Release Created in | 46C |
