SAP ABAP Data Element FAA_PARALLEL_VALUATION (Parallel Valuation Active)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AC (Package) Application Development R/3 Assets: Customizing
Basic Data
Data Element FAA_PARALLEL_VALUATION
Short Description Parallel Valuation Active  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FAA_PARALLEL_VALUATION    
Data Type NUMC   Character string with only digits 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Paral.Val. 
Medium 19 Parallel Valuation 
Long 19 Parallel Valuation 
Heading 19 Parallel Valuation 
Documentation

Definition

Use

Using this Customizing switch, you can start Customizing for new Asset Accounting and activate new Asset Accounting for the current client.

Caution: This Customizing switch is not reversible.

The Customizing switch has three possible settings:

  • Inactive: As soon as you activate the business function FI-AA, Parallel Valuation (FIN_FAA_PARALLEL_VAL), the system shows the IMG structure Asset Accounting (New) in the SAP Reference IMG under Financial Accounting (New), and the system sets the Customizing switch to Inactive.

    This setting means:

    • You can still post using the logic of classic Asset Accounting.
    • You can not yet use new Asset Accounting.
  • In Preparation: In order to be able to prepare new Asset Accounting in the client (that is, to be able to make the necessary Customizing settings), set the Customizing switch to In Preparation.

    This setting means:

    Posting in Asset Accounting is not possible at all - using neither the old logic nor the new logic.

  • Active: Once you have made the necessary Customizing settings and performed the needed checks, you can set the Customizing switch to Active.

    You can only activate this Customizing switch in a Customizing system or a test system. Then you transport the activated switch with the changed Customizing settings to your production system.

    The system performs additional checks during the import to the production system.

    If the results of the checks are positive, you can use new Asset Accounting.

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 607