Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-REO (Application Component) General Ledger Reorganization⤷
FAGL_REORGANIZATION (Package) Reorganization
IMG Activity
| ID | FAGL_R_AA_ACT | Activate Reorganization of Fixed Assets |
| Transaction Code | S_EB5_05000177 | (empty) |
| Created on | 20090226 | |
| Customizing Attributes | FAGL_R_AA_ACT | Activate Reorganization of Fixed Assets |
| Customizing Activity | FAGL_R_AA_ACT_OB | Activate Reorganization of Fixed Assets |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_R_AA_ACT_DC |
Use
In this activity, you activate the reorganization of fixed assets for a reorganization plan type.
Note:
You can subsequently deactivate the reorganization of fixed assets for a reorganization plan type.
Requirements
You use new General Ledger Accounting (FI-GL (New)) and Asset Accounting (FI-AA) in your production system.
You have ensured that the prerequisites for the reorganization have been met (see the Implementation Guide for Reorganization under Prerequisites for a Reorganization).
You have made the following Customizing settings specially for the reorganization of fixed assets within a profit center reorganization (reorganization plan type Profit Center):
- You have activated segment reporting for fixed assets in Customizing for Asset Accounting with the activity Activate Segment Reporting.
The prerequisites stipulated there need to be met.
- You have made the following settings in Customizing for Asset Accounting under Activate Account Assignment Objects:
- You have activated the account assignment objects Profit Center and Segment.
- You have set the Acct Assignment Object Same in Asset Master and Posting indicator for both of these account assignment objects.
- You have filled the master data for segment reporting in Customizing for Asset Accounting under Fill Master Data for Segment Reporting.
Standard settings
In the standard delivery, the reorganization of fixed assets is not activated for any reorganization plan type.
To transfer asset portfolios, the system applies a default transaction type from Asset Accounting. In the case of asset retirements, for example, the default transaction type is stored in Customizing for Asset Accounting under Specify Default Transaction Types.
Activities
To activate the reorganization of fixed assets for a reorganization plan type, set the relevant indicator and save your entries.
Example
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 |
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 |
| VV_FAGL_R_COMP_AA_001 | V - View | SM30 |
History
| Last changed by/on | SAP | 20100118 |
| SAP Release Created in | 605 |
