Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
IM-FA-IE (Application Component) Investment Orders⤷
AIMC (Package) Customizing capital investment management
IMG Activity
| ID | SIMG_OLPR_OKG1 | Maintain Capitalization Keys |
| Transaction Code | S_ALR_87003886 | IMG Activity: SIMG_OLPR_OKG1 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_OKG1 | Maintain Capitalization Keys |
| Customizing Activity | SIMG_OLPR_OKG1 | Maintain Capitalization Keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_OKG1 |
You use the capitalization key to specify that certain cost elements in certain depreciation areas of the asset under construction are not capitalized (either wholly or in part). These portions of costs that are not capitalized are periodically cleared as nonoperating expense. The system transfers the acquisition and production costs, which do require capitalization, to the asset under construction.
In this step you create capitalization keys. You enter the capitalization key in the master data of the investment measure under (Control data). You can specify a capitalization key as a default value in the asset class for the automatic creation of assets under construction. This asset class is entered in the investment profile of the investment measure.
Standard settings
SAP does not supply a standard capitalization key. This means that the standard system does not separate out nonoperating expense. The standard system capitalizes 100% of the debits not settled to CO receivers in all depreciation areas.
Requirements
You must have defined capitalization versions.
Activities
- Define capitalization keys by specifying a key and a key text.
- Define capitalization percentage rates. Limit the validity of a percentage rate by entering the:
- Company code
- Capitalization key
- Capitalization version
- Cost element
- Material origin
- Supplying cost center
- CO activity type
- Period from which the percentage rate should be valid
Note that these specifications can be made in masked form. You can make generic entries for certain fields, if you want one table entry to apply for all possible field contents for this field. Then you must enter the symbol "+" in these fields.
Example: Capitalization by cost element only
CC Cap.key CostElem Origin CostCenter ActyTy Valid-from per. ReqCap% 0001 1 006++++++ ++++ ++++++++ +++++ 01/1996 80.00
- Enter a capitalization key as a default value in the appropriate asset classes.
The capitalization key you enter in the asset class serves as a default value when you create a capital investment measure with its asset under construction.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_OLPR_OKG1 | 0 | HLA0001510 | 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 |
| V_TKKAA1 | V - View | OKOJ | IM | Create Capitalization Key | ||
| V_TKKAK | V - View | OKGK | IM | Define Capitalization Percentages | ||
| V_ANKA_09 | V - View | SM30 | Assign Capitalization Key to Asset Class |
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
