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SIMG_CFMENUOFDIFODT - Main Usage Types

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In this section, you create the main usage type for characterizing a property or building.

The main usage type of an object is needed for the account determination if the revenue and the expense are to be posted to different G/L accounts for each main usage type.

The settings applying here depend on whether or not Asset Accounting has been activated in the company code.

1. Case: Asset Accounting (FI-AA) is not active.

• In this case, you only carry out the activity "Main usage types (properties, buildings)".

• Create main usage types. You later have to enter these usage types for each object when you maintain the master records of the building and property.

To control the account determination by means of the usage type, you have to make the corresponding setting for each flow type and main usage type later in the Customizing of the "Account determination".

1. Case: Asset Accounting (FI-AA) is active.

• In this case, you have to carry out both activities.

• First, you determine the main usage types and then assign the asset classes used in your company to the usage types.

When you maintain the master data, the asset class is determined from the asset number to be assigned and from this asset class, the main usage type is determined.

Note on case 2:
The asset classes are created in Customizing of Asset Accounting and have the Real Estate indicator.

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