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DOCU_MIG_DEPRECIATN - Calculation of Depreciation and Totals Values

DOCU_MIG_DEPRECIATN - Calculation of Depreciation and Totals Values

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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The determination of the cumulative depreciation of an asset and the posting of depreciation expense takes place in the system at different points in time:

  1. The planned depreciation is determined with each master record change and with each posting on the asset and updated in the database accordingly.
  2. The depreciation run adopts the planned asset values and posts them in Financial Accounting. The posting document is updated in Financial Accounting at asset level.

You use this activity to initially build the planned depreciation values for Asset Accounting.

This activity is based on program Calculate Depreciation. For more information, see the program documentation Calculate Depreciation (FAA_DEPRECIATION_CALCULATE).

You have performed the following migration steps:

  • You have migrated the Customizing data for Asset Accounting. And, if you until now used classic Asset Accounting, you have activated new Asset Accounting.
  • You have migrated the transaction data of General Ledger Accounting and Asset Accounting.

The initial calculation of depreciation values and total values consists of the following activities in the transaction Start and Monitor Migration:

  • Depreciation - Initial Depreciation Calculation
  • R25 - Check Initial Depreciation Calculation

You run the program with the following settings:

  • General selections
Do not specify any restrictions in the General Selections.
  • Further Options
Caution: Please read the recommendations in the program documentation Calculate Depreciation (FAA_DEPRECIATION_CALCULATE) about possible system overload.
  • Parameters for test run
Execute the program in an update run.






General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2416 Date: 20240606 Time: 033925     sap01-206 ( 37 ms )