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FAA_CHECK_ACTIVATION - Check Prerequisites for Activating Asset Accounting (New)
PERFORM Short Reference Addresses (Business Address Services)This documentation is copyright by SAP AG.
To be able to use new Asset Accounting as an application in SAP S/4HANA, you have to follow these steps:
Steps in the Customizing system:
| No. | Step | Explanation |
|---|---|---|
| 1. | Create prerequisites for the use of new Asset Accounting | Activity Prepare Asset Accounting (New) |
| 2. | Install SAP S/4HANA with new Asset Accounting. | See the Installation Guide for SAP S/4HANA |
| 3. | Follow the relevant steps for migrating to new General Ledger Accounting | |
| 4. | Migrate the charts of depreciation for new Asset Accounting. | Activity Migrate Charts of Depreciation |
| 5. | Make additional manual settings in Customizing for new Asset Accounting. | Activity Perform Additional Manual Activities |
| 6. | Check the prerequisites for activating new Asset Accounting. | Current Customizing activity |
| 7. | Activate the Customizing switch | Customizing activity Activate New Asset Accounting |
Steps in downstream system (test system, production system):
| Step No. | Explanation | |
|---|---|---|
| 8. | Create prerequisites for the use of new Asset Accounting | Activity Prepare Asset Accounting (New) |
| 9. | Lock the test system and production system to posting. | |
| 10. | Install SAP S/4HANA with new Asset Accounting. | See the Installation Guide for SAP S/4HANA |
| 11. | Follow the relevant steps for migrating to new General Ledger Accounting | |
| 12. | Create necessary master data. | See step 5 for the Customizing system. |
| 13. | Import the new Customizing settings into your production system. | |
| 14. | Check in the production system whether the transport successfully imported the activated Customizing switch | |
| 15. | Unlock the production system for postings |
In this Customizing activity, you check the following:
- In the Customizing system:
You check if the prerequisites for activating new Asset Accounting are met.
- Only if errors occur: in the downstream system (test system, production system):
During the import to the downstream system, the switch for new Asset Accounting could not be set to Active, but instead is set to Active (Posting Not Possible in Client), for example.
-
In that case, check which prerequisites are not met.
Note: It is extremely important to avoid this situation by fully and successfully completing the activities described in steps 8 and 9.
The individual prerequisites for activating new Asset Accounting are listed in Customizing for Asset Accounting under Prepare New Asset Accounting.
The check program on which this activity is based can be started at the following times:
| Step No. | System | Start | Time | Necessity |
|---|---|---|---|---|
| 6. | Customizing System | Manual | Before activation of new Asset Accounting | Mandatory activity |
| 14. | Downstream Systems | Manual | After import of Customizing changes | Recommended Activity (as a Check) |
| -- | Downstream Systems | Automatic | When new Customizing settings are being imported | Mandatory activity (automatic) |
Execute the activity.
Note the messages in the application log.
The following applies to the check started manually in the Customizing system: If the check is positive, activate new Asset Accounting in Customizing for Asset Accounting under Activate New Asset Accounting.
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 6725 Date: 20240523 Time: 221649 sap01-206 ( 54 ms )
