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FAA_MIG2SFIN2_BUHBKT_RLV - Adjust Parameters in Chart of Depreciation

FAA_MIG2SFIN2_BUHBKT_RLV - Adjust Parameters in Chart of Depreciation

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Purpose

If you are already using new Asset Accounting from SAP enhancement package 7 for SAP ERP 6.0 or from SAP Accounting powered by SAP HANA 1.0 and in future want to use SAP Accounting powered by SAP HANA 1503 or higher, you must change the settings for posting to the general ledger as follows: Depreciation areas for which you have so far chosen option 2 (Area Posts APC and Depreciation Periodically) for the automatic posting indicator, must have option 4 instead (Area Posts APC Immediately, Depreciation Periodically).

This program supports you in this migration. It does the following:

  • It derives the accounting principle for a depreciation area.
  • For depreciation areas that have until now posted periodically, the program changes the value for the posting indicator from 2 (Depreciation Area Posts Asset Balances and Depreciation Periodically) to 4 (Depreciation Area Posts Asset Balances in Real Time, Depreciation Periodically).

Integration

Prerequisites

Features

For the depreciation areas of a chart of depreciation, the program fills the following fields of new Asset Accounting:

  • Accounting principle:
For each leading depreciation area with its dependent depreciation areas, the program derives - if not already filled - an accounting principle from the related ledger group.
Prerequisite for this: You have assigned the accounting principle to the ledger group in Customizing.
  • Posting Indicator:
The program changes the value to 4 (Depreciation Area Posts Asset Balances in Real Time, Depreciation Periodically) for all depreciation areas with the posting indicator 2 (Depreciation Area Posts Asset Balances and Depreciation Periodically).

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 in 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 Miscellaneous

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.

A message is issued for each chart of depreciation indicating whether the program adjusted it successfully.

Activities

To adjust 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:
Assign an accounting principle to the ledger groups.
  1. Execute the program in an update run.

Example






BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3762 Date: 20240601 Time: 011249     sap01-206 ( 54 ms )