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_BEW_GJAHR_VAR_A | Specify Other Versions on Depreciation Area Level |
| Transaction Code | S_ALR_87009148 | IMG Activity: ORFA_BEW_GJAHR_VAR_A |
| Created on | 19981222 | |
| Customizing Attributes | ORFA_BEW_GJAHR_VAR_A | Specify Other Versions on Depreciation Area Level |
| Customizing Activity | ORFA_BEW_GJAHR_VAR_A | Specify Other Versions on Depreciation Area Level |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ORFA_BEW_GJAHR_VAR_A |
In this step, you specify a fiscal year variant for Asset Accounting on depreciation area level that is different to the one for the FI General Ledger.
Example
You would like to work with 13 normal periods (plant calendar) for book depreciation, and 12 periods for tax depreciation, because you need half periods (see Using Half Periods). In this case, it is possible to use a different fiscal year version in the tax depreciation area than in the book depreciation area.
Recommendation
Usually you do not need a different fiscal year variant for Asset Accounting. In that case, you do not need to make any system settings here.
Requirements
You must have already defined an appropriate fiscal year variant.
Standard settings
The depreciation areas in the standard system do not use an FI-AA-specific fiscal year variant. They use the fiscal year variant of the FI General Ledger.
Activities
Enter an appropriate fiscal year variant in the depreciation areas that are to use a different fiscal year variant from the general ledger.
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_BEW_GJAHR_VAR_A | 0 | HLA0001294 | Alternative Fiscal Year Variants |
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_T093B_03 | C - View cluster | SM34 | 000000001 | Maintenance of fiscal year variant by area |
History
| Last changed by/on | SAP | 19990222 |
| SAP Release Created in |
