SAP ABAP IMG Activity SIMG_CFMENUORFAOAC1 (Define Leasing Types)
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 SIMG_CFMENUORFAOAC1 Define Leasing Types  
Transaction Code S_ALR_87009056   IMG Activity: SIMG_CFMENUORFAOAC1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFAOAC1   Define Leasing Types 
Customizing Activity SIMG_CFMENUORFAOAC1   Define Leasing Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFAOAC1    

In the FI-AA system, leased assets can be

  • managed as statistical assets (without values)
  • capitalized according to the capital lease method.

In this step, you define the leasing types for the valuation of leased assets which must be capitalized. You specify the leasing type in the asset class or in the asset master record. You can classify your leased assets with the leasing type. The leasing type also contains the essential parameters for posting the acquisition of an asset that is to be capitalized using the capital lease procedure (such as, transaction type). The system determines the accounts to be posted and the amount to be capitalized with the help of the following relevant values:

  • active depreciation areas in the respective asset class
  • leasing conditions in the asset master record

In this way, you can capitalize leased assets according to the capital lease method using the present value of future payments.

Note

This capitalization using the capital lease method is only possible at the present time (Release 3.0), if the book depreciation area is included. If you want to capitalize a leased asset only in the cost accounting depreciation area, then you have to do it manually. You have to use special transaction types, which only post to the depreciation areas you want.

Default settings

SAP provides one leasing type as an example (leasing type 1).

Actions

Create your own leasing types according to your requirements.

Define the following for acquisition posting:

  • transaction type
  • document type
  • input tax code
  • posting key

Further notes

SAP library: Special Valuations of Fixed Assets -> Valuation Methods for Leased Assets

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 SIMG_CFMENUORFAOAC1 0 HLA0006111 Leasing Processing 
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_T083L V - View OAC1 9999999999 Leasing types 
History
Last changed by/on SAP  19990222 
SAP Release Created in