Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AA-AA (Application Component) Basic Functions⤷
FAA_CUS_IMG (Package) Everything Related to the IMG
IMG Activity
| ID | FAA_CHECK_ACTIVATION | Check Prerequisites for Activating Asset Accounting (New) |
| Transaction Code | S_EEI_69000101 | (empty) |
| Created on | 20121002 | |
| Customizing Attributes | FAA_CHECK_ACTIVATION | Check Prerequisites for Activating Asset Accounting (New) |
| Customizing Activity | FAA_CHECK_ACTIVATION | Check Prerequisites for Activating Asset Accounting (New) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAA_CHECK_ACTIVATION_DC |
Use
To be able to use new Asset Accounting, you have to follow these steps:
No. Step
1. Check the prerequisites for business function FIN_AA_PARALLEL_VAL.
2. Activate the business function for new Asset Accounting (FIN_AA_PARALLEL_VAL).
3. Start Customizing for new Asset Accounting.
4. Make the Customizing settings for new Asset Accounting
5. Check the prerequisites for activating new Asset Accounting.
6. Activate the Customizing switch (for new Asset Accounting)
7. In the production system:
a) Lock the production system against postings and
b) Check the prerequisites for activating new Asset Accounting
8. Import the new Customizing settings into your production system.
9. Check in the production system whether the transport successfully imported the activated Customizing switch
10. Unlock the production system for postings
You use the current activity to check whether the prerequisites for activating new Asset Accounting are met.
The individual prerequisites are listed in Customizing for Asset Accounting (New) under Prepare New Asset Accounting.
The check program on which this activity is based can be started at the following times:
Step No. System Start Time Necessity
5. Customizing System Manual Before activation of new Asset Accounting Mandatory activity
7b) Follow-on systems Manual Before Customizing changes are imported Recommended activity
-- Follow-on systems Automatic When new Customizing settings are being imported Mandatory activity (automatic)
For Step 7b): We recommend that you perform the activity in the downstream system before you import the values for the Customizing switch (PARALLEL_VAL) for new Asset Accounting and the other configuration data from the upstream system, so that the system can check whether the prerequisites for activating the Customizing switch are met and whether all periodic postings have been successfully completed. This preliminary check ensures that the checks performed during the Customizing import are successful.
For the follow-on systems (especially the production system), you must ensure that no postings are made in Asset Accounting between the successful execution of this activity and the import of the Customizing switch PARALLEL_VAL.
Requirements
Standard settings
Activities
Execute the activity.
Note the messages in the application log.
The following applies to the check started manually in the Customizing system: If the check is positive, activate new Asset Accounting by activating the Customizing switch in Customizing for Asset Accounting (New) under Activate New Asset Accounting.
Example
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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 |
| IMGDUMMY | D - Dummy object | FAA_CHECK_ACTIVATION |
History
| Last changed by/on | SAP | 20121002 |
| SAP Release Created in | 617 |
