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_BER_SOPO_BN | Specify Gross or Net Procedure |
| Transaction Code | S_ALR_87009196 | IMG Activity: ORFA_BER_SOPO_BN |
| Created on | 19981222 | |
| Customizing Attributes | ORFA_BER_SOPO_BN | Specify Gross or Net Procedure |
| Customizing Activity | ORFA_BER_SOPO_BN | Specify Gross or Net Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ORFA_BER_SOPO_BN |
In this step, you determine whether the system should balance the amounts from the allocation and writing off of special reserves on the same asset in the same posting run against each other.
Example
Ord. dep.,Spec. dep.
Area 01 7500 0
Area 02 2500 40,000
- Gross
The system posts an allocation for this asset to special reserves for -40,000 (= 0 - 40,000) and a write-off of 5000 (= 7500 - 2500).
- Net
The system balances the 5000 with the -40,000 and posts an allocation in the amount of 35,000.
Recommendation
SAP recommends that you post allocation amounts and write-off amounts for the same asset offset against each other (net posting). This procedure is in line with the legal requirements in most countries.
Activities
Indicate the depreciation areas in which net posting of allocation or writing off of special reserves is to take place.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | ORFA_BER_SOPO_BN | 0 | HLA0001316 | Reserves for special depr. |
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_T093D03 | C - View cluster | OAYQ | 0000000001 | Post special depreciation reserve gross/net |
History
| Last changed by/on | SAP | 19990222 |
| SAP Release Created in |
