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FAGL_R_AA_ACT - Activate Reorganization of Fixed Assets

FAGL_R_AA_ACT - Activate Reorganization of Fixed Assets

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In this activity, you activate the reorganization of fixed assets per reorganization plan type.

Note:
You can subsequently deactivate the reorganization of fixed assets for a reorganization plan type.

You use General Ledger Accounting (FI-GL) and Asset Accounting (FI-AA) in your production system.

You have ensured that the prerequisites for the reorganization have been met (see the Implementation Guide for Reorganization under Prerequisites for a Reorganization).

You have made the following Customizing settings specially for the reorganization of fixed assets within a profit center reorganization (reorganization plan type Profit Center):

  • You have activated segment reporting for fixed assets in Customizing for Asset Accounting with the activity Activate Segment Reporting.
The prerequisites stipulated there need to be met.
  • You have activated the account assignment objects Profit Center and Segment.

  • You have set the Acct Assignment Object Same in Asset Master and Posting indicator for both of these account assignment objects.

In the standard delivery, the reorganization of fixed assets is not activated for any reorganization plan type.

To transfer asset portfolios, the system applies a default transaction type from Asset Accounting. In the case of asset retirements, for example, the default transaction type is stored in Customizing for Asset Accounting under Specify Default Transaction Types.

To activate the reorganization of fixed assets for a reorganization plan type, set the relevant indicator and save your entries.






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