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_OKGL | Define Capitalization Versions |
| Transaction Code | S_ALR_87003877 | IMG Activity: SIMG_OLPR_OKGL |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_OKGL | Define Capitalization Versions |
| Customizing Activity | SIMG_OLPR_OKGL | Define Capitalization Versions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_OKGL |
The IM (Investment Management) System uses capitalization keys to perform a transfer/settlement between the portions of costs from a capital investment measure that require capitalization, and those that do not require capitalization. This transfer/settlement is specific for each depreciation area.
You can define the capitalization percentages for a key in as many capitalization versions as you wish. You can assign a separate version to every depreciation area in the affected chart of depreciation in Asset Accounting. The system uses the capitalization version assigned to each depreciation area in order to determine the percentage to be capitalized. Capitalization can therefore be depreciation area specific.
In this step you define the capitalization versions which you want to use and assign them to depreciation areas.
Standard settings
SAP supplies typical capitalization versions for each standard chart of accounts.
Activities
- Define your capitalization versions by entering:
- the chart of depreciation
- a version number
- a version text
- Assign a capitalization version to the relevant charts of depreciation/depreciation ares.
Note
You cannot enter a capitalization version in cost-accounting depreciation areas, in derived depreciation areas, and in depreciation areas with mandatory takeover of APC from another area.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_OLPR_OKGL | 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_TKKAL | V - View | SM30 | 0000000002 | Define Capitalization Versions | ||
| V_T093A_V1 | V - View | OIB5 | Assign Capitalization Version to Depreciation Area |
History
| Last changed by/on | SAP | 19991111 |
| SAP Release Created in |
