SAP ABAP IMG Activity SIMG_CMMENUCX01_2520 (Maintain Depreciation Area)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID SIMG_CMMENUCX01_2520 Maintain Depreciation Area  
Transaction Code S_ALR_87002475   IMG Activity 
Created on 19981222    
Customizing Attributes SIMG_CMMENUCX01_2520   Maintain depreciation area 
Customizing Activity SIMG_CMMENUCX01_2520   Maintain depreciation area 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUCX01_2520    

During preparations for consolidation, you should do the following:

  • Check that the depreciation area is defined in such a way that its values are posted to the relevant accounts in the general ledger.
  • In the definition of the depreciation area in group currency, ensure that acquisition and production cost values and depreciation parameters from the depreciation area with an identical valuation are transferred in local currency without changes.

    This is a prerequisite for assigning the group currency on a company code level (see also the step Check the currency for depreciation area).

Standard settings

Depreciation areas are preset the standard SAP system.

Activities

Maintain the settings of the depreciation areas for group valuation.

Further notes

For further information on maintaining depreciation areas, see the FI-AA Asset Accounting component documentation.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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_CMMENUCX01_2520 0 HLA0100204 Data Collection from R/3 Systems 
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_T093A_03 V - View OABC 0000000002 Depreciation areas/value transfer 
History
Last changed by/on SAP  19981222 
SAP Release Created in