SAP ABAP IMG Activity ORKA_IM_KONTEN (Determine Accounts for Nonoperating Expense)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   IM-FA-IE (Application Component) Investment Orders
     AIMC (Package) Customizing capital investment management
IMG Activity
ID ORKA_IM_KONTEN Determine Accounts for Nonoperating Expense  
Transaction Code S_ALR_87005037   IMG Activity: ORKA_IM_KONTEN 
Created on 19981222    
Customizing Attributes ORKA_IM_KONTEN   Determine Accounts for Nonoperating Expense 
Customizing Activity ORKA_IM_KONTEN   Determine Accounts for Nonoperating Expense 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ORKA_IM_KONTEN    

In this step you define the general ledger accounts for captitalization differences (nonoperating expense) which are area-specific. The account must be defined for all account determinations which are used by asset classes for capital investment measures.

You should specify a nonoperating expense account per

  • account determination
  • company code with its assigned chart of accounts
  • depreciation area (which should be simultaneously posted in Financial Accounting). The system only requires you to specify essential entries (not entries to a depreciation area whose values are not to be simultaneously posted in the general ledger, according to the area definition).

Note

The system checks the existence of accounts for the chart of accounts only, and not for the company code.

Requirements

You should have defined corresponding account determinations in the FI-AA System.

Standard settings

SAP supplies account determinations. These are valid for the standard charts of accounts in Financial Accounting.

Activities

  1. Select the chart of depreciation.
  2. Select the chart of accounts.
  3. For the account determination that will be used by your asset classes for your assets under construction, specify the account "non-operating expense from capitalization differences".

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 ORKA_IM_KONTEN 0 HLA0001488 Asset Valuation 
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_T095_KTNAIB C - View cluster AO69 0000000006 FI-AA: Account Determination 
History
Last changed by/on SAP  20011108 
SAP Release Created in