SAP ABAP IMG Activity ORFA_S_ALTPAR (Specify Parameters for Data Transfer)

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_S_ALTPAR	Specify Parameters for Data Transfer
Transaction Code	S_ALR_87001331	IMG Activity: ORFA_S_ALTPAR
Created on	19981222
Customizing Attributes	ORFA_S_ALTPAR	Specify Parameters for Data Transfer
Customizing Activity	ORFA_S_ALTPAR	Specify Parameters for Data Transfer

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ORFA_S_ALTPAR

In this step, you specify the control parameters for the transfer of legacy data from your previous system:

• Date, which will be the value date for the legacy data transferred to the SAP Asset Accounting component (transfer date).

  This date also determines the last closed fiscal year for Asset Accounting.

  Example:

  Transfer date = 12/31/YYYY
  => last closed fiscal year = YYYY
  Transfer date = 06/30/YYYY
  => last closed fiscal year = YYYY

• Period up to which depreciation has already been posted to the general ledger in your previous system

  You only need this entry when you transfer data during the course of the fiscal year (rather than at the end).

• If your legacy system contains only net book values, rather than depreciation values and historical APC, you can transfer net book values.
• Depreciation areas, for which the system should recalculate accumulated past depreciation
• Depreciation areas, for which the system should determine a new base insurable value.

Standard settings

You have to make the date specifications yourself. The other transfer parameters are already set up in the standard depreciation areas.

Activities

1. Enter the transfer date
• which should determine the status of the legacy data the system transfers from your previous system and
• which should determine the value date of the data in the SAP System
2. If you chose a transfer date within the fiscal year (not at the end), enter the period up to which depreciation was already posted.
3. Check the standard settings for the other transfer parameters.

Further notes

SAP library FI-AA: Asset Data Transfer

Business Attributes

ASAP Roadmap ID	254	Transfer Data
Mandatory / Optional	1	Mandatory 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_S_ALTPAR	0	HLA0009300	Asset Accounting

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_T093U04	C - View cluster	OAYF	ORFA_S	☐	☐	Specify recalculation of accumulated depreciation
VC_TABWU01	C - View cluster	OAYC	ORFA_S	☐	☐	Specify depr. periods posted (for transfer during fiscal yr)
V_T093C_08	V - View	SM30	ORFA_S	☐	☐	Specify transfer date
V_T093C_11	V - View	SM30	ORFA_S	☐	☐	Specify transfer of net book values
V_T093C_12	V - View	SM30	ORFA_S	☐	☐	Specify recalculation of base insurable value

History

Last changed by/on	SAP	19981222
SAP Release Created in