SAP ABAP IMG Activity IDFIAA_UK_SORP (Activate SORP/MHCA Functions)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AA (Application Component) Asset Accounting
     ⤷ ID-FIAA-UK (Package) Asset Accounting localization

IMG Activity

ID	IDFIAA_UK_SORP	Activate SORP/MHCA Functions
Transaction Code	S_E4A_94000297	(empty)
Created on	20080821
Customizing Attributes	SORP_UK_ON	Activate SORP/MHCA Functions, Optional, Non-Critical
Customizing Activity	IDFIAA_UK_SORP	Activate SORP/MHCA Functions

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	IDFIAA_UK_SORP

Use

In this IMG activity, you enable the system to:

• Post depreciation write-back with the correct signs in accordance with the requirements of the Statement of Recommended Practice (SORP)
• Automatically post revaluations in the capitalization year of the asset in accordance with the requirements of the Modified Historic Cost Accounting (MHCA) in the UK

You can activate this function by company code.

Requirements

Standard settings

Activities

Example

See also

SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> United Kingdom -> Financial Accounting (FI) -> Asset Accounting (FI-AA) -> Revaluation Posting in Compliance with SORP and MHCA Requirements

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

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
IDFIAA_UK_SORP	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20080821
SAP Release Created in