SAP ABAP IMG Activity SIMG_CFORFBAO99 (Assign Accounts for Reserves for Special Depreciation)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBAO99 Assign Accounts for Reserves for Special Depreciation  
Transaction Code S_ALR_87004701   IMG Activity: SIMG_CFORFBAO99 
Created on 19981222    
Customizing Attributes SIMG_CFORFBAO99   Assign Accounts for Special Items 
Customizing Activity SIMG_CFORFBAO99   Assign Accounts for Special Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBAO99    

In this activity, you determine the G/L accounts for:

  • Balance sheet accounts
  • Depreciation
  • Release or creation of special items

You specify the general ledger accounts to be posted to per

  • Chart of accounts
  • Account determination defined
  • Depreciation area (to be posted to automatically in Financial Accounting).

The system requests the entries required (for example, no entries for the depreciation area - these values are not posted automatically to the general ledger per valuation definition).

Note

The existence of the accounts is only checked for the chart of accounts, not for the company code.

Requirements

Standard settings

SAP provides sample account determinations with the standard system. These account determinations refer to the standard charts of accounts for Financial Accounting.

Activities

  1. Check the master data of the respective general ledger accounts, to see if they have been defined appropriately for their function as reconciliation accounts for Asset Accounting.
  2. Enter the relevant general ledger accounts. For more information about the meaning of the individual accounts, see the field help.

Note

If you enter accounts for gains and losses for a depreciation area, the system does not post revenue from writing off reserves for special depreciation. Instead, the system includes the revenue from writing off reserves for special depreciation which arises on the sale of an asset in the calculation of the gain or loss. The system balances the commercial loss with an offsetting posting, and posts the total/ difference from the revenue from writing off reserves for special depreciation and from the commercial loss, to these accounts.

Example

Further notes

For more information about assigning G/L accounts, see the SAP Library under Accounting -> Financial Accounting -> Asset Accounting -> Integration with the General Ledger -> Account Determination.

Business Attributes
ASAP Roadmap ID 203   Establish Master 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 SIMG_CFORFBAO99 0 HLA0006520 Basic Functions 
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_T093_03 C - View cluster SM34 FI_T09303 Assign Accounts 
History
Last changed by/on SAP  19981222 
SAP Release Created in