Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-AA (Application Component) Asset Accounting⤷
AA_POST (Package) Asset Accounting: Posting
Basic Data
| Data Element | FIAA_CHECK |
| Short Description | Error Analysis for Depreciation Run |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| 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 | Error |
| Medium | 15 | Error Analysis |
| Long | 20 | Error Analysis |
| Heading | 13 | ErrorAnalysis |
Documentation
Definition
When you select this indicator, you activate the Error Analysis mode in depreciation run RAPOST2000.
Use
When the indicator is set, the number of derivation document lines simulated per FI document is reduced to '1'. In this way, an FI document is simulated for each combination of account assignments, and it runs a complete check on the accounting interface. This means that any errors that occur during the simulated creation of documents can be assigned directly to the relevant account assignments.
When the indicator is set, the task list only contains those documents from the document simulation that have errors. All simulated documents that did not have errors are not included in the output to keep the overview manageable.
Dependencies
As soon as you set the indicator on the selection screen, the report is run in the List Assets and Test Run modes. It is not possible to perform an update run in the Error Analysis mode.
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in |
