Hierarchy
⤷ FI-AA (Application Component) Asset Accounting
⤷ AA_POST (Package) Asset Accounting: Posting
IMG Activity
ID | FIAA_REVALUATE_ASSET | Implementations for Add-In for Revaluation and New Valuation |
Transaction Code | S_ALN_01002236 | (empty) |
Created on | 20030410 | |
Customizing Attributes | FIAA_REVALUATE_ASSET | Implementations for Add-In for Revaluation and New Valuation |
Customizing Activity | FIAA_REVALUATE_ASSET | Implementations for Add-In for Revaluation and New Valuation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FIAA_REVALUATE_ASSET |
Use
This Business Add-In (BAdI) is used in the Asset Accounting (FI-AA) component. Using this BAdI you can calculate revaluation amounts or depreciation adjustment amounts for assets within the framework of the Revaluation and New Valuation of Assets Report (RAAUFW02, transaction AR29N).
Requirements
Standard settings
This BAdI has a default implementation. It can be used for new valuation based both on indexes and on values. In addition, it can be used to calculate adjustments to depreciation, but only under the premise that there is no splitting of previous-year acquisitions and current-year acquisitions, if the adjustment amount is more than the given amount available.
The default implementation is only a guideline. For specific cases, such as parallel currencies, you have to modify the code to meet your requirements. It is extremely important that you also read the information on limitations of the Default-implementation.
Activities
If the functions of the default implementation are not sufficient, change them to make your own customer implementation. If you want to use the standard revaluation function, then you have to create your own implementation, or copy the code of user exit "EXIT_RAAUFW01_001" and modify it as an implementation.
After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.
If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:
- In the dialog box, enter a name for the implementation of the Add-In and choose Create.
The system displays the initial screen for creating Business Add-In implementations. - On this screen, enter a short description for your implementation in the Implementation Short Text field.
- If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
- Save your entries and assign the Add-In to a package.
- To edit a method, double-click its name.
- Enter your implementation code between the
method <Interface Name>~<Name of Method>.
andendmethod.
statements. - Save and activate your code. Navigate back to the Change Implementation screen.
Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step: - Choose Activate.
When the application program is executed, the code you created is run through.
Example
Refer to the documentation of the CALCULATE_ASSET method.
See also
Methods:
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
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 | FIAA_REVALUATE_ASSET | 0 | HLA0001599 | Special Valuation |
Maintenance Objects
Maintenance object type | E | Business Add-In - Definition |
History
Last changed by/on | SAP | 20040204 |
SAP Release Created in | 200 |