Ansicht
Dokumentation
BOOKAM_AUFG_DE - BOOKAM AUFG DE
General Material Data Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
| Task group | Task |
|---|---|
| 1 System Setup | 1.1 Transfer of old data |
| 1.2 Customizing | |
| 2 Capital investment phase | 2.1 Creating the capital-inv.measure |
| 2.2 Purchase order processing | |
| 2.3 Goods receipt processing | |
| 2.4 Invoice receipt processing | |
| 2.5 Internal activity processing | |
| 2.6 Internal order settlement | |
| 2.7 Capital investment order/project settlement | |
| 3 Master data maintenance | 3.1 Site/assignment changes |
| 3.2 Change of depreciation method | |
| 3.3 Change to individual master record | |
| 3.4 Bulk changes | |
| 4 Movements | 4.1 Retrospective APC |
| 4.2 Post capitalization outside the period | |
| 4.3 Transfer | |
| 4.4 Asset retirement | |
| 4.5 Write-up | |
| 4.6 Manual depreciation | |
| 4.7 Asset transfer | |
| 4.8 Transfer from reserves | |
| 4.9 Subsidies/grants |
| Task group | Task |
|---|---|
| 5 Periodic work | 5.1 Post depreciation |
| 5.2 Project settlement | |
| 5.3 Capital-investment support | |
| 5.4 Leasing payments | |
| 5.5 Cost planning/Planning integration | |
| 5.6 Year-end closing | |
| 5.7 Consolidation data | |
| 6 Simulations | 6.1 Depreciation simulation in current CY |
| 6.2 Depreciation simulation for subsequent years | |
| 7 Environment | 7.1 Maintain index series |
| 7.2 New depreciation method | |
| 7.3 New capital investment support |
