SAP ABAP IMG Activity ORFA_VORG_ZUG (Define Transaction Types for Acquisitions)
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_VORG_ZUG Define Transaction Types for Acquisitions  
Transaction Code S_ALR_87009001   IMG Activity: ORFA_VORG_ZUG 
Created on 19981222    
Customizing Attributes ORFA_VORG_ZUG   Define Transaction Types for Acquisitions 
Customizing Activity ORFA_VORG_ZUG   Define Transaction Types for Acquisitions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ORFA_VORG_ZUG    

In this step, you define the transaction types for asset acquisitions. You can also specify that for certain transaction types, only certain depreciation areas will be proposed for posting. The system then creates a popup window in the posting transaction, showing the depreciation areas that can be posted. If you specify that all depreciation areas should always be posted, the system suppresses the popup window.

Standard Settings

SAP provides transaction types for asset acquisitions. You can use these transaction types without making any changes to them.

Most standard transaction types are not limited to specific depreciation areas. That is, they post to all depreciation areas in a given chart of depreciation. Standard depreciation areas that ARE limited to certain depreciation areas are indicated by a short text.

SAP Recommendation

You should use the SAP standard transaction types. In that case, you do not have to anything further here. However, you may need to define your own transaction types after all, for one of the reasons listed below:

  • You need transaction types
    • that post only to certain depreciation areas in your chart of depreciation
    • for which there is no corresponding transaction type with the necessary limitations.
  • You want to have certain types of acquisitions appear in different asset history sheet items. For this situation, define acquisition transaction types and assign them to different history sheet groups (see Define history sheet groups).
  • You need acquisition transaction types that do not lead to the capitalization of the assets posted. In this case, remove the indicator "capitalize asset."
  • You want to monitor a budget using statistical orders/projects. In this case, set the indicator for statistical updating of an order/project (see the Sys.Adm.Guide: "Posting Procedure -> Statistical Posting of Assets under Construction").

Activity

  1. Create new transaction types to meet your specific needs. Use one of the letters X, Y, or Z, in one of the three characters of the key, in order to protect your key from being overwritten during future updgrades to your system.
  2. Specify the features of your new transaction types in the detail screen.
  3. Limit the transaction types, if needed, to certain depreciation areas.

    If you do not make any selection here, then the transaction type will always post to all depreciation areas.

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_VORG_ZUG 0 HLA0001306 Acquisitions 
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_TABWT_01 V - View AO73 Define Transaction Types for Acquisitions 
V_TABWA C - View cluster OAYA 0000000002 Limit Transaction Types to Depreciation Areas 
History
Last changed by/on SAP  20000505 
SAP Release Created in