Ansicht
Dokumentation

RACKAR00 - Creating cost elements for statistical autom. posting of assets

Description

This report changes all of the asset balance sheet accounts from the master depreciation area (depreciation area 01) to statistical cost elements using 'CALL Transaction.' The chart of accounts is determined from the controlling area.
The controlling area, in which the cost elements are created, is a required entry. The period of validity is also a required entry.
You can test the function of the report using a test option.

Requirements

The balance sheet accounts in Asset Accounting must have been maintained.
The balance sheet accounts in the company codes must have been created.
The controlling area must have been set up.

Output

List of the cost elements created, as well as existing cost elements. The cost elements are also created.

Example