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V_T095_SIMPLE - Assign Selected G/L Accounts per Chart of Accounts
Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this Customizing activity you can assign the following G/L accounts for the following account assignments:
- Offsetting of revenue from sale of asset
- Gain with sale of asset
- Acquisition offsetting account, acquisition value
- Offsetting account, revaluation APC
- Loss with sale of asset
- Loss from asset retirement without revenue (scrapping)
In contrast to activity Assign G/L Accounts, the assignment here takes place for each chart of accounts and not for each chart of depreciation. You can hereby assign the accounts in a tabular overview at the same time for all relevant account determinations and depreciation areas.
You can use this function, for example, if you want to assign the same account in different account determinations.
The table contains only those depreciation areas that are relevant for the above-mentioned account assignments. Example: The depreciation area cost-accounting depreciation is only relevant for depreciations, but account assignments for depreciation cannot be processed with this Customizing activity, this is why the depreciation area cost-accounting depreciation is not contained in the table.
Enter the accounts directly in the corresponding table cells or choose from the input help.
PERFORM Short Reference BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1723 Date: 20240523 Time: 214830 sap01-206 ( 37 ms )
