Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
J1AI (Package) Extended inflation FI
IMG Activity
| ID | INFLATION_113 | Maintain Transaction Types for Revaluation Amounts |
| Transaction Code | S_AL0_96000046 | (empty) |
| Created on | 20010515 | |
| Customizing Attributes | INFLATION-FI-AA | Inflation Accounting for Financial Accounting (FI-AA) |
| Customizing Activity | ORFA_BEWEG_AUFW | Define Transaction Types for Revaluation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | INFLATION_113 |
Use
In these IMG activities, you maintain the transaction types that you want the report to use to post revaluation amounts.
You can also specify that asset transactions you have posted using other transaction types be excluded from any revaluation, if you need to.
Requirements
Standard settings
The standard system comes complete with the four transaction types, which you should not need to change. They are:
Transaction type Description
850 Revaluation of APC in the current year etc. (debit)
855 Revaluation of APC in the current year etc. (credit)
851 Revaluation of APC from previous years etc. (debit)
856 Revaluation of APC from previous years etc. (credit)
Activities
This IMG activity consists of two steps, creating the transaction types and assigining them to the appropriate revaluation areas.
Creating Transaction Types
If the standard transaction types do not meet your requirements, you can create your own. In that case, create a total of four transaction types:
- One credit transaction type and one debit transaction type for revaluating acquisition and production costs (APC) posted in the current year; and the current month's depreciation
Use transaction type group 82 for these two transaction types.
- One credit transaction type and one debit transaction type for revaluation of APC posted in previous years and revaluation of all depreciation already posted (in previous years and in the current year)
For both of these transaction types, use transaction group 81.
Assigning Transaction Types to Revaluation Areas
Once you have defined the transaction types, specify which revaluation areas (including parallel currency areas) the transaction types are valid for. For every area, select Display for selection and deselect Always post.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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 |
| V_TABWT_01 | V - View | AO84 | Define Transaction Types for Revaluation | |||
| V_TABWA | C - View cluster | OAXJ | 0000000012 | Limit Transaction Types to Depreciation Areas |
History
| Last changed by/on | SAP | 20010515 |
| SAP Release Created in | 470 |
