Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-REO (Application Component) General Ledger Reorganization⤷
FAGL_REORGANIZATION (Package) Reorganization
IMG Activity
| ID | FAGL_R_ASSETS_CONS | Check Profit Center Assignments in Asset Master Records |
| Transaction Code | S_EB5_05000194 | (empty) |
| Created on | 20090303 | |
| Customizing Attributes | FAGL_R_ASSETS_CONS | Check Profit Center Assignments in Asset Master Records |
| Customizing Activity | FAGL_R_ASSETS_CONS | Check Profit Center Assignments in Asset Master Records |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_R_ASSETS_CONS_DC |
Use
In this activity, you check whether the assignment of profit centers is still consistent in the asset master records after the reorganization has been performed.
Exception: If investment measures are concerned, the profit center can be derived from the investment measure specified in the asset master record in the origin data. In such cases, the derived profit center of the cost objects stored in the asset master record does not have to match the profit center from the investment measure in the origin data. In the system, you may have to convert the relevant error messages into warning messages.
It is only possible to change a fixed asset before reassignment is started for the reorganization. Once the fixed asset has been included in the reorganization plan, it cannot be changed any more.
Recommendation:
We therefore recommend performing this activity before you start the reorganization.
Requirements
The following prerequisites must be met:
- You use new General Ledger Accounting (FI-GL (New)) and Asset Accounting (FI-AA) in your production system.
- You have activated segment reporting in Customizing for Asset Accounting with the activity Activate Segment Reporting. You have performed the other activities listed in this activity.
Standard settings
For information on the selection options and on displaying the check results, see the report documentation Consistency Check for Fixed Assets (FAGL_R_ASSETS_CONSISTENZ_CHECK).
Activities
- Enter the selection criteria and execute the check report.
- Correct any inconsistencies in the asset master records.
Example
Business Attributes
| ASAP Roadmap ID | 202 | Establish Company Structure |
| 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 |
| IMGDUMMY | D - Dummy object | FAGL_R_ASSETS_CONS |
History
| Last changed by/on | SAP | 20100118 |
| SAP Release Created in | 605 |
