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FAA_CMP0 - Make FI-AA-Specific Settings per Company Code

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Make company code-specific settings for Asset Accounting.

In this activity, you make the settings that should apply for a specific company code (and irrespective of the accounting principle):

• In Asset Accounting, the assignment of the main asset number can take place cross-company code. As a result, you can determine for each company code from which (other) company code the number assignment should take place. In this activity, you define a cross-company code assignment of the main asset number. If you do not want cross-company code number assignment, you do not need to make any settings here.

• For archiving, you can specify a customer-specific residence time for assets.

• You can specify the journal entry type of postings that the system triggers automatically due to account assignment changes in the asset master record.

• You can specify a reversal reason for the resetting of the above-mentioned account assignment changes.

• You have defined the company codes involved in the number assignment and assigned the depreciation areas to the company codes under Define Depreciation Areas in Company Code.

• Provided you want to use a cross-company-code number assignment, you have defined from which company codes the number assignment should take place (in Customizing for Asset Accounting under Define Number Range Intervals).

• You have defined the reversal reasons in Customizing for General Ledger Accounting under Define Reasons for Reversal.

1. Make the following entries per company code:

• Provided you want to use a cross-company-code number assignment: Specify the company code that should be used for the cross-company-code number assignment. That is the company code from which this company code should get the main asset number.

• If necessary, specify a customer-specific residence time for the archiving of assets.

• Specify a journal entry type for postings that the system automatically triggers when changes occur in the asset master record.

• Choose a reversal reason for the resetting of the above-mentioned account assignment changes.

1. Save your entries.

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3012 Date: 20240607 Time: 093223     sap01-206 ( 51 ms )