SAP ABAP IMG Activity ORFA_ABG_SPEZ (Determine Posting Variants)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
ID ORFA_ABG_SPEZ Determine Posting Variants  
Transaction Code S_ALR_87009024   IMG Activity: ORFA_ABG_SPEZ 
Created on 19981222    
Customizing Attributes ORFA_ABG_SPEZ   Determine Posting Variants 
Customizing Activity ORFA_ABG_SPEZ   Determine Posting Variants 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ORFA_ABG_SPEZ    

In this step, you define the bookkeeping processing of gain/loss for fixed asset retirements per depreciation area:

  • Variant 0: Post gain/loss to a P+L account
  • Variant 1: Post gain/loss to the value adjustment account on the liabilities side
  • Variant 2: Post the entire sales revenue (no gain/loss determination) on the liabilities side
  • Variant 3: Post gain/loss to a special fixed asset

Note

Variants 1 and 2 are, for example, necessary for group assets in accordance with American ADR legislation.

Variant 3 is related to the indicator in the Definition of transaction type: if the indicator "post gain/loss to asset" is set there, then this applies to all depreciation areas. You can change this setting in this step, by changing the control of retirement.

Standard settings

The standard asset retirement transaction types use variant 0. This is the variant prescribed by tax/commercial law in most countries.

Activities

Determine, for each depreciation area, which posting variants your asset retirement transaction types are to use.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   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 ORFA_ABG_SPEZ 0 HLA0001308 Retirements 
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
VC_TABWU00 C - View cluster OAYS 0000000001 Special treatment of retirement 
History
Last changed by/on SAP  19990222 
SAP Release Created in