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SIMG_CFMENUORFAVOR71 - Define Transaction Types for Manual Depreciation

SIMG_CFMENUORFAVOR71 - Define Transaction Types for Manual Depreciation

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Manual corrections to values, such as

  • unplanned depreciation
  • other manually planned depreciation (ordinary or special depreciation) and
  • write-ups

are made by posting in Asset Accounting. In this step, you define the transaction types for the manual value corrections. In addition, you can specify that certain transaction types propose only certain depreciation areas for posting. The system then generates a popup window showing the depreciation that can be posted in the posting transaction. If you want to specify that all depreciation areas should always be posted, you do not need to carry out this step. The popup window then does not appear in the posting transaction.

Transaction types classify the varying business transactions in Asset Accounting. Every transaction type is assigned to a specific transaction type group. The transaction type groups are fixed in the system, and cannot be expanded (or changed) by the user. You have to enter a transaction type for every posting transaction that involves Asset Accounting. The posting transaction is controlled by the features of the transaction type, and the respective transaction type group.

You must have defined your own chart of depreciation.

SAP provides transaction types for manual depreciation.

You should use the standard transaction types. You do not have to do anything else here in that case. However, if the scenario below applies to you, it may be necessary for you to define your own transaction types:

You need transaction types

  • that only post to certain depreciation areas in your chart of depreciation and
  • there are no corresponding standard transaction types that have the limitations you need.
  1. Create new transaction types according to your requirements. When you create the three-letter key for the transaction type, use the letter X, Y or Z somewhere in the key. Using one of these letters (at any position in the key) will prevent your key from being overwritten by future SAP updates.
  2. Define the characteristics of the new transaction types in the detail screen.
  3. Limit your transaction types, if necessary, to certain depreciation areas.
If you do not make any selections, then all depreciation areas will be posted at all times.





ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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