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T093BSN_PV02 - Activate New Asset Accounting (New Customers)

T093BSN_PV02 - Activate New Asset Accounting (New Customers)

Addresses (Business Address Services)   Vendor Master (General Section)  
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You use this activity if you have not yet used Asset Accounting in SAP S/4HANA. You use this activity to activate new Asset Accounting in SAP S/4HANA. You must perform this activation once for each client.

You must first make the relevant settings in Customizing for new Asset Accounting. You then activate new Asset Accounting using this activity. The system checks whether the settings in Customizing were made correctly. You can only book on assets after successful activation.

New Asset Accounting is activated in downstream systems (test system and production system) by importing the active Customizing switch and the normal Customizing settings. Once the import to the downstream system has been carried out, the system performs the same checks here as in the Customizing system with the activation. If these checks are not successful, the switch for this activity gets the status Active (Posting in client not possible).

Non-Compatible Components

If you want to use new Asset Accounting in SAP S/4HANA, you are not allowed to use any of the following components:

  • From the Financials Extension (EA-FIN):
Lease Accounting Engine (LAE)
The LAE controls postings for the lessor scenario; this scenario consists of the components CRM Leasing (CRM-LAM) and Leasing Accounting (FI-LA).
  • Real Estate (RE), that is, classic Real Estate Management
  • From Funds Management (PSM-FM) or Industry-Specific Component Public Sector (IS-PS):
Requests with Reference to Asset

Detailed Prerequisites

  • You have activated the Financials Extension (EA-FIN) business function, since you need the new depreciation calculation with the Depreciation Calculation Program (DCP) from EA-FIN. Activate the business function manually.
  • You have defined the settings in Customizing for Asset Accounting.

Steps in the Customizing system

  1. You can check whether new Asset Accounting can be activated using program Check of Prerequisites for Parallel Valuation in FI-AA (RACHECK_ACTIVATION_PARVAL).
  2. Activate the Customizing switch for new Asset Accounting by selecting the option Active in this activity in the group box New Asset Accounting and then saving.

Steps in downstream system (test system, production system)

  1. Create the master data that you must create in your Customizing system.
  2. Import the new Customizing settings into the downstream system.
  3. Check in the downstream system whether the transport successfully imported the activated Customizing switch.

You can now post in the downstream system in Asset Accounting.

It might be that you do not want to change the value for the Customizing switch for new Asset Accounting and additional configuration data using a transport, but instead you want to change them directly in the client (Customizing client or test client, for example). To do so, you can run a program to execute the check and activation that otherwise tak place during the transport. For more information, see the documentation of the program Check of Prerequisites for Parallel Valuation in FI-AA (RACHECK_ACTIVATION_PARVAL).






rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

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