SAP ABAP IMG Activity FIAA_REVALUATE_ASSET (Implementations for Add-In for Revaluation and New Valuation)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   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:

  1. 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.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. 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.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. 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:
  8. 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:

Calculate Amounts for an Asset

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