SAP ABAP IMG Activity J_3RT095B (Maintain Additional Accounts for Posting Revaluation)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
IMG Activity
ID J_3RT095B Maintain Additional Accounts for Posting Revaluation  
Transaction Code S_P7D_67000104   (empty) 
Created on 20061204    
Customizing Attributes RU_FAREV_MN   Russia, Fixed Assets Revaluation, Mandatory, Noncritical 
Customizing Activity J_3RT095B   Maintain Additional Accounts for Posting Revaluation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_3RT095B    

Use

You use this IMG activity to assign additional accounts to downward and upward revaluation of retired assets. You need this setting for posting revaluation in the Fixed Asset Revaluation program.

Besides the standard accounts for depreciation posting, the Fixed Asset Revaluation program uses the following four additional accounts that you assign in this IMG activity:

  • APC revaluation account for cumulative downward revaluation
  • Ordinary depreciation revaluation account for cumulative downward revaluation
  • APC revaluation account for cumulative upward revaluation of retired assets
  • Depreciation revaluation account for cumulative upward revaluation of retired assets

Requirements

The accountant has created the accounts above in the chart of accounts.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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
J_3RT095B S - Table (with text table) SM30  
History
Last changed by/on SAP  20061204 
SAP Release Created in