Hierarchy

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IMG Activity
ID | ORFA_OA01 | Determine Asset for Gain/Loss Individually (Substitution) |
Transaction Code | S_ALR_87009027 | IMG Activity: ORFA_OA01 |
Created on | 19981222 | |
Customizing Attributes | ORFA_OA01 | Determine Asset for Gain/Loss Individually (Substitution) |
Customizing Activity | ORFA_OA01 | Determine Asset for Gain/Loss Individually (Substitution) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORFA_OA01 |
You need to carry out this implementation step if you do not post gain/loss to profit and loss accounts, but instead want to collect gain/loss on special assets (asset retirement variant 3 - for more information see Determine posting variants).
In this step you define the substitution rules for determining the assets, on which gain/loss should be posted.
Activities
Define the corresponding substitution rules.
Further notes
For information on the procedure used for the definition of substitution rules, see Define substitution.
Further notes (Transport)
In the overview screen of the transaction, you can include the substitution rules in a transport request (via Table view -> Transport). Note that the definition of the subsitution rule is specific to one client. Therefore, a transport is not only necessary between two systems (such as, from a test system to a production system), but also in order to make the substitution available in other clients.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired 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_OA01 | 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 |
V_T093SB_1 | V - View | OA01 | 1 | Gain/loss substitution -Fixed assets |
History
Last changed by/on | SAP | 19990222 |
SAP Release Created in |