SAP ABAP IMG Activity ORFA_BEW_GJAHR_VAR_B (Specify Other Versions on Company Code Level)
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
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_B | Specify Other Versions on Company Code Level |
| Transaction Code | S_ALR_87009147 | IMG Activity: ORFA_BEW_GJAHR_VAR_B |
| Created on | 19981222 | |
| Customizing Attributes | ORFA_BEW_GJAHR_VAR_B | Specify Other Versions on Company Code Level |
| Customizing Activity | ORFA_BEW_GJAHR_VAR_B | Specify Other Versions on Company Code Level |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ORFA_BEW_GJAHR_VAR_B |
In this step, you specify a fiscal year version for Asset Accounting on company code level that is different from the one in FI General Ledger.
Recommendation
Usually you do not need a different fiscal year version for Asset Accounting. If this is the case, you do not need to make any system settings here.
Requirements
You must have already defined the needed fiscal year version.
Standard settings
The company codes delivered in the standard system do not use an FI-AA-specific fiscal year version. They use the fiscal year version of the FI general ledger.
Activities
Enter an appropriate fiscal year version for the company codes that are to use a fiscal year version that is different from the one in 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_B | 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_T093C_06 | V - View | SM30 | 0000000000 | Generated table maintenance: V_T093C_06 |
History
| Last changed by/on | SAP | 19990222 |
| SAP Release Created in |
