Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AA-AA (Application Component) Basic Functions⤷
FAA_CUS_IMG (Package) Everything Related to the IMG
IMG Activity
| ID | T093A_03_NEW | Specify Transfer of APC Values |
| Transaction Code | S_EEI_69000065 | (empty) |
| Created on | 20120628 | |
| Customizing Attributes | ORFA_BEREICH1 | Specify Transfer of APC Values |
| Customizing Activity | ORFA_BEREICH1 | Specify Transfer of APC Values |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | T093A_03_NEW_DC |
Use
In this activity, you define transfer rules for the posting values of depreciation areas. These transfer rules let you ensure that certain depreciation areas have identical asset values.
In this field, you specify the reference depreciation area that provides values to another depreciation area. The system transfers the posting amounts of any transactions that affect acquisition and production costs from this area to the dependent area. You can determine whether this transfer is mandatory or optional. If you only define optional transfer, you can enter the posting values for that depreciation area during posting.
Example
Depreciation areas for showing asset values in a foreign currency have to use the same values as a basis as the local currency. You therefore define the foreign currency depreciation areas for mandatory transfer of posting values from the book depreciation area (that is, from the posting depreciation area of the corresponding ledger group).
Note the following for the transfer of APC values:
- It is only possible to adopt APC values from depreciation areas that have the same ledger group.
- For those depreciation areas that post their APC to general ledger accounting in real time (that is, for which you have set the Area Posts in Realtime indicator in Customizing for Asset Accounting (New) under Define Depreciation Areas), the following applies:
A depreciation area of this kind is never allowed to adopt values from another depreciation area. (In that case, enter 00 as the key for the depreciation area.)
- The following applies to the transfer of values between depreciation areas: It makes no difference if the depreciation area adopts values from an area that has a key that is greater or smaller than its own key.
Requirements
You have created at least one chart of depreciation of your own in Customizing for Asset Accounting under Copy Reference Chart of Depreciation/Depreciation Areas.
Standard settings
Activities
Proceed as follows:
- For the dependent depreciation areas, specify the depreciation area from which the posting values are to be transferred. You make this entry in the 'Adoption of values from depreciation area' field.
- Use the Identical indicator to specify whether this transfer is mandatory or optional.
- Save your entries.
Example
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 |
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 | 0000000000 | Depreciation areas/value transfer |
History
| Last changed by/on | SAP | 20120628 |
| SAP Release Created in | 617 |
