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FAA_CHECK_MIG2SFIN - Migrate Charts of Depreciation

FAA_CHECK_MIG2SFIN - Migrate Charts of Depreciation

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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Purpose

If you are already using classic Asset Accounting and want to migrate to new Asset Accounting, you have to migrate the charts of depreciation from classic Asset Accounting. This program supports you in this migration.

You can use this program to assign the depreciation areas to an accounting principle and to assign the ledger groups they belong to.

Integration

Prerequisites

Features

In the depreciation areas of a chart of depreciation, the program fills the fields that are new in new Asset Accounting:

  • Accounting Principle and Ledger Group:
For each leading depreciation area with its dependent depreciation areas, the program fills an accounting principle and the related ledger group. For this to take place, you have to have made the Customizing settings for the assignment of the accounting principle to the ledger group.
  • Posting Indicator:
  • For all delta areas, the posting indicator is set to Area Does Not Post.

  • If you are using the ledger approach, the posting indicator for the leading depreciation area of the given ledger group receives the value Area Posts in Realtime (for all accounting principles).

  • If you are using the accounts approach, the posting indicator for the leading depreciation area of the given ledger receives the value Area Posts in Realtime; for all other depreciation areas of the other accounting principles, the indicator receives the value Area Posts APC and Depreciation Periodically.

  • Indicators for Adoptions of Terms and Values:
The indicator for the adoption of depreciation terms and also the indicator for the adoption of values are removed for the leading depreciation from the other accounting principles (that is, the indicators are set to initial).

Selection

The chart of depreciation is available as a selection criterion.

You can choose to run the program as a test run or an update run.
We recommend that you run the program as a test run first, so that you can correct any errors before processing the update run.
If you run the program as an update run, the system updates the tables for the depreciation areas.

Standard Variants

Output

The program logs the results in an application log with the following ID:

Object: FIAA Asset Accounting
Subobject: 009 Other

The processing of the charts of depreciation is displayed. As soon as an indicator or a field of the depreciation areas changes, this is displayed in the log as a message.

For each chart of depreciation, the system issues a message stating whether it was migrated successfully with this migration program.

Activities

To migrate charts of depreciation, proceed as follows:

  1. Execute the program as a test run.
  2. Analyze any error messages.
  3. In case of errors, proceed as follows:
    1. Create, if needed, new ledger groups for different accounting principles.
    2. Assign an accounting principle to the ledger groups.
  4. Execute the program in an update run.

Example






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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