DCW Messages

Are you looking for the description of all DCW messages e.g. AMA0029 in AMATCH? Then you have come to the right place. Below you can see a complete list of the DCW messages.

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Complete DCW Messages Documentation From IMI3027 up to IZL0033

Complete DCW Messages Documentation From IMI3027 up to IZL0033

This documentation is copyright by SAP AG.
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DCW Messages
Description
E:Partial depreciation for commerical balance contains errors.
E:Partial depreciation for group balance contains errors.
E:Partial depreciation for cost accounting contains errors.
E:Transfer of tax balance reserves contains errors.
E:Transfer of commerical balance reserves contains errors.
E:Transfer of group balance reserves contains errors.
E:Transfer of cost accounting reserves contains errors.
I:Tax balance special depreciation has not been taken into account.
I:Commercial balance special depreciation has not been taken into account.
I:Group balance special depreciation has not been taken into account.
I:Cost accounting special depreciation has not been taken into account.
I:Tax balance partial depreciation has not been taken into account.
I:Commercial balance partial depreciation has not been taken into account.
I:Group balance partial depreciation has not been taken into account.
I:Cost accounting partial depreciation has not been taken into account.
I:Tax balance reserves transfer has not been taken into account.
I:Commercial balance reserves transfer has not been taken into account.
I:Group balance reserves transfer has not been taken into account.
I:Cost accounting reserves transfer has not been taken into account.
E:Depreciation method &1 is not permitted.
E:Account &1 is in structure I01.
E:The company does not have valuation reserves. An entry is therefore not allowed.
E:Tax balance requires commercial balance and vice-versa.
E:Log file record for bookkeeping missing.
E:No GLE account exists for file reference-inventory control number &1.
E:Date falls on or after merge date.
E:Date not in ascending order.
W:Negative acquisition cost.
E:Fiscal year before merge date is not in table B0103.
E:Entry date cannot be assigned to a period in table B0105.
E:File reference and/or control number is missing.
E:Fixed asset transaction totals not equal to totals of acquisition / production costs.
E:Sum of asset transaction tax balance not equal to sum of acquisition/manufacturing costs.
E:Sum of asset transaction commercial balance not equal to sum of acquisition/manufacturing costs.
E:Sum of asset transactions cost accounting is not equal to sum of acquisition/manufacturing costs.
E:Sum of asset transactions group balance is not equal to acquisition/manufacturing costs.
E:Sum of asset transactions depreciation calculation 5 is not equal to acquisition/Manufacturing costs.
E:Sum of asset transactions deprection calculation 6 is not equal to acquisition/manufacturing costs.
E:Investment sum is not the same as posting sum.
E:First fixed asset transaction must be an initial acquisition.
E:Transaction type not allowed.
E:Transaction type must be an acquisition.
E:Transaction types after acquisition year cannot be acquisitions.
E:No amount allowed for "Partial disposal without depreciaition".
E:Number for first aqcuisition must be "01".
I:Date is more than 10 years before first acquisition.
E:Depreciation calculation ended in error.
I:IFB group (for Austria) &1 not in table I1401 in company &2.
E:Breakdown of allocation amount not prepared.
E:Remaining value &1 is less than depreciation amount &2.
E:No transaction records found.
E:Line &1 option incorrect.
E:Too many levels entered - maximum number of levels = &1.
E:No fixed asset sheet recorded.
I:No movements available in the requested accounting system &1.
E:Date must be after &1/&2/&3.
W:Press F23 to delete the record.
I:Data for changes to / addition of fixed asset sheet forwarded.
I:Data for changes to / addition of fixed asset component number forwarded.
I:Log file record creation for fixed asset sheet supplement forwarded.
E:Inventory control number already allocated.
E:&1 levels must be entered.
E:Entry required for cost center or cost center distribution.
E:Enter either cost center or cost center distribution.
E:Only F,G,K or S allowed as entries.
E:File reference &1 does not correspond to function value &2 in table I0101.
E:Date of first acquisition must fall before &1/&2/&3.
I:Deletion of component number forwarded.
I:Deletion of fixed asset sheet forwarded.
E:Inventory control number does not fall within valid range (&1 - &2).
E:Date of first acquisition must fall in fiscal year from &1 and &2.
E:No fixed asset sheets recorded.
E:Fixed asset sheet supplement in structure I011 level 1 and record type selected are different.
E:No fixed asset sheet supplement in structure I011 level 1.
I:Deletion of fixed asset sheet supplement forwarded.
E:Fixed asset sheet &1 not recorded.
W:Date of first acquisition is not in the fiscal year of the posting date.
E:Too many entries (>&3) in table &1 for key or field type &2.
E:Company is not registered as using fixed assets accounting.
F:Restbuchwert &1 größer als Abschreibungsbetrag &2 (negativer Vorgang)
F:Bei Storno Teilwert maximal &1 möglich (negativer Vorgang)
E:Error during subsequent number allocation in structure I01.
E:Month of useful life must be less than 12.
E:Entries must be the same for commercial and tax balances.
E:Error occurred whilst distributing percentage.
E:Only movable assets allowed.
E:Only immovable assets allowed.
E:Posting date &1/&2/&3 falls before activation date.
E:Transaction only allowed during year of activation.
E:Historical amount differs from fixed asset inventory by more than 1%.
E:Depreciation according to predefined rules ended in error.
E:First depreciation period cannot be in the past.
E:First depreciation period must fall before merge / transfer date.
E:Entry must lie between 0.00 % and 100 %.
E:Total must equal 100 %.
E:Entry fields must be filled, leaving no gaps.
E:At least one entry required.
E:Entry must not exceed &1 %.
E:Total must not exceed &1 %.
E:Entry must not be less than &1 %.
E:No transaction records available.
E:Total must not be less than &1 %.
W:All changes entered until now will be lost.
E:Program currently being used by another job.
E:Utilization date &1 is before acquisition date &2.
E:Utilization date &1 is after the posting date &2.
I:Maximum allocation amount is &1 (corresponds to &2 %)
E:When cancelling a current-value, &1 is the maximum possible.
E:Negative acquisition, input must be between -100% and 0%.
I:Negative acquisition for asset with secondary depreciation, it may be necessary to retract the secondary depreciation.
E:Depreciation to the going value is not valid.
E:The total of the breakdown amounts must be equal to &1.
F:Restwert darf bei dieser Buchung nicht negativ sein
F:Restwert übersteigt den Buchwert zum Anfang des Buchungsjahrs
E:Residual value may not be positive for this posting.
E:Residual value falls short of the book value at the start of the posting year.
I:Sonderabschreibung und Teilwert kann zu Abweichungen in &1 führen
E:No more than &1 fiscal years can be processed at the same time.
E:Selection "Configuration" excludes the input of "Individual project" and/or "Cluster project".
E:Selection "Individual Project" and "Cluster project" exclude one another.
E:No entries found in log file ZBTL1.
E:There is a posting block on the target account.
E:Posting date invalid.
E:Company does not exist, or belongs to another company group.
E:User not authorized to access programs in selected company.
E:User not authorized for this program in this company.
E:Only "B" or "1" allowed.
E:Error found in table definition.
E:Entries not found in table &1.
I:Job &1 transferred to job queue.
E:Voucher cannot be posted as supplemental accounting not completed.
E:No log record can be assigned for the voucher number.
E:Follow-up program &1 not found or ended in error.
E:Not all records processed in previous system merge file IAUES.
E:No records yet to be processed in previous system merge file IAUES.
I:Previous system merge file IAUES contains records with errors. Please print out a list.
E:No posting lines for account &1.
I:No lines yet to be processed.
I:Search through &1 pages complete. Please press ENTER to restart search.
E:Account line already has fixed asset supplemental accounting.
I:No fixed assets awaiting further processing.
W:The maximum difference must be at least 1.
E:Option "&1" invalid.
E:The amount fields must be empty when selecting option 4.
E:Fixed asset cannot be processed.
W:There are no valuation reserves in the account.
E:Selection "&1" invalid; account line already posted in Fixed Asssets.
E:Selection "&1" invalid; account line already excluded.
!!E:Sales order line &1 page &2 incomplete.
E:Total amount line &1 page &2 is not equal to quantity * unit price.
E:Total of line amounts differs from total amount by &1.
...&1
E:The account must be classified as either "Under construction" or "Down payment.
E:No voucher number can be allocated in file reference &2 in company &1.
I:No records found in the file,
F:Aktualisieren Teilwert-Auflösung: Fehler &1
F:Auflösung von Betrag &1 gegen vorhandene Abschreibung &2 nicht möglich
I:Table for fiscal years being read.
I:Workspace for tax balance being prepared.
I:Workspace for commercial balance being prepared.
I:Workspace for cost accounting being prepared.
I:Workspace for group balance being prepared.
I:Workspace for special depreciation being prepared.
E:No entries found in table &1.
E:First entry in table B0103 cannot be a short/incomplete fiscal year.
E:Last entry in table B0103 cannot be a short/incomplete fiscal year.
E:The fiscal year change has not yet been carried out.
I:Workspace is being prepared.
I:Processing query...
E:Invalid fiscal year.
E:Access to record currently denied.
E:Key for fiscal year could not be determined - table &1 in company &2.
E:Missing entry '&3' in table &1 in company &2.
E:Account &1 in company &2 is not a &3 account.
E:Percentage must not be higher than maximum rate (&1%).
E:Breakout in Table "&1" does not equal 100,00 %
W:Pressing F3 or F12 again will cause contents of working file to be deleted.
I:No percentage rates were changed.
E:Follow-up program &1 not found or ended abnormally.
E:Error occurred whilst opening file &1.
E:Entry data for program &1 incomplete.
E:No more than &1 additional companies can be selected.
I:No further companies in group &1.
E:More than 9 additional accounts cannot be selected.
E:Account &1 not entered in structure &2.
E:Account &1, structure &2, Level2=Balance sheet: Accounts incorrect or missing.
E:Structure &1 in company &2 either contains no entries or has not been created.
E:Key for level 1 of structure &1 missing.
E:Reference company for structure &1 in company &2 could not be determined.
E:Error when determining lowest level key in structure &1, company &2.
E:Error occurred when filling temporary file QTEMP/ITIND. Structure &1. Company &2
E:One entry negates the other.
E:File reference-inventory control number does not exist.
E:No fixed assets for this GLE account.
E:Account &1 has no file references/inventory control numbers.
I:Fixed assets for GLE account already merged to DCW Fixed Assets Accounting.
I:The difference is &1.
I:Print fixed asset cards initiated.
I:Verification of merge of historical fixed asset values initiated.
I:Print fixed asset Analysis initiated.
I:Postings for historical fixed asset values forwarded.
E:Entry fields must be filled leaving no gaps.
E:At least one entry required.
E:Calculated depreciation differs from historical depreciation.
E:Calculated depreciation differs from acquisition / production costs.
E:No supplemental records to master data sheet.
E:No log records available.
E:Log record deleted.
F:Von-Datum und Bis-Datum nicht im gleichen Geschäftsjahr
ResVa.1
ResVa.2
F:Laufzeitfehler in &1: &2
F:Verarbeitung Anlage &2/&3-&4/&5 abgebrochen, siehe vorherige Nachrichten
I:Tax balance special depreciaition has not been taken into account.
*** List Programs ***
E:Interest has already been charged to this point or a later point.
I:Form document in structure &1, program &2 not found.
E:Too many entries (>&3) for key or field type &2 in table &1.
E:"To" date falls before "from" date.
E:Structure I02, level 1: Cost Account missing! GLE Account &1.
E:No entries in table I0604 (Imputed interest) in company &1.
E:No entries in table B0105 (Variable posting periods) in company &1.
E:No entries in table B0103 (Fiscal years) in company &1.
E:Entries in tables B0103 and/or B0105 contain gaps (company &1).
E:Cost account &1 for GLE account &2 from structure I02, level 1, has no cost center assignment in its account data sheet.
E:Cost accounting rules for offsetting account &1 to cost account &2 must not be "R" (required), but "O" (optional).
E:Offsetting account to cost account &1 could not be determined. Table &2, company &3.
*** Pgm IACTDPC0: Update Usage Depreciation ***
E:Transferred company "&1" invalid.
E:Submitted depreciation calculation "&1" is invalid.
E:Submitted property "&1-&2" is invalid.
I:&1 assets updated, &2 with errors.
I:&1 assets need to be updated. &2 of these assets contain errors.
E:Error while preparing the changing voucher: after &1; TaxBal-&2; ComBal-&3; GrpBal-&4; CoAcct-&5
I:Change voucher created: after &1 TaxBal-&2, ComBal-&3, GrpBal-&4, CoAcct-&5.
I:Asset needs to be updated: after &1; TaxBal-&2; ComBal-&3; GrpBal-&4; CoAcct-&5
E:Fixed date &1 for format JJJJMMTT is invalid.
E:Scheduling ID &1 is invalid.
E:Alternate date &1 is before the beginning of the consideration period &2.
E:Difference > 10 euro.
E:Difference in national currency before euro changeover.
E:Key entered is invalid.
*** Project Management ***
I:No records found.
*** Check Structure ***
E:Periods for Rule &1 and &2 overlap.
E:The rule can no longer be changed.
E:Location still used for assets.
E:THe entry fields of the issuing company are not required.
*** Tabellen ***
F:Voraussetzung hierfür ist der Eintrag &1 in der Steuerbilanz
*** Benutzer ***
F:Benutzer &1 berechtigt nur für Steuer- oder Handelsbilanz
*** Asynchronous File Processing ***
E:Property sheet is missing.
E:Stock reference number or Stock control number is empty.
E:Definition of Table &1 is missing.
E:Transaction key &1 not in Table I1002.
E:Transaction type &1 is invalid.
E:Transaction date is later than transfer date.
E:Transaction date later than posting date or earlier than end of previous year.
E:Transaction date not the same as posting date.
E:Transaction number is missing for user assignment.
E:Fiscal year begin missing.
E:Subdivision of transaction type contains errors.
E:Depreciation calculation &1 not allowed.
E:Depreciation type ID &1 is different from P or S.
E:Date of first depreciation not filled.
E:Transaction type &1 for the depreciation is invalid.
E:Appropriation/liquidation of special items not allowed.
E:Header data for the depreciation calculation &1 is missing.
E:Inventory will be negative.
E:Inventory will be positive.
E:Tax balance not identical to commercial balance.
E:Book value in tax balance will be negative.
E:Book value in commercial balance will be negative.
E:Book value in group balance will be negative.
E:Book value for cost accounting will be negative.
E:Asset is currently being processed in another voucher.
E:Depreciation plan value tax balance.
E:Depreciation plan value commercial balance.
E:Depreciation plan value group balance.
E:Depreciation plan value cost accounting.
E:Transaction reference number filled incorrectly.
E:Depreciation period outside useful life.
E:Annual depreciation amount in tax balance will be negative.
E:Annual depreciation amount in commerical balance will be negative.
E:Annual depreciation amount in group balance will be negative.
E:Annual depreciation amount for cost accounting will be negative.
E:Special items appropriaion will be negative.
E:Special items liquidation will be positive.
E:Project not created.
E:Reference to project contents in project processing line filled incorrectly.
E:Transaction type in project processing line not appropriate.
E:Inventory number in project processing line not appropriate.
E:Project line not created.
E:Project reported but not created in following year.
E:Disposal: refering transaction number is missing.
E:Disposal: refering depreciation plan values not found.
E:Vendor/Purchaser address is missing.
E:Stock in tax balance will be negative in standard currency &1.
E:Stock in tax balance will be positive in standard currency &1.
E:Stock in commercial balance will be negative in standard currency &1.
E:Stock in commercial balance will be positive in standard currency &1.
E:Stock in group balance will be negative in standard currency &1.
E:Stock in group balance will be positive in standard currency &1.
E:Stock for cost accounting will be negative in standard currency &1.
E:Stock for cost accounting will be positive in standard currency &1.
E:Stock for depreciation calculation 5 will be negative in standard currency &1.
E:Stock for depreciation calculation 5 will be positive in standard currency &1.
E:Stock for depreciation calculation 6 will be negative in standard currency &1.
E:Stock for depreciation calculation 6 will be positive in standard currency &1.
E:Account for conversion difference is missing in table B0303.
F:Umrechnung Daten der Anlagenbuchhaltung auf Hauswährung 2 schlug fehl
F:Umrechnung Daten der Anlagenbuchhaltung auf Hauswährung 1 schlug fehl
E:Invalid depreciation period.
E:Book value in IAS/IFRS is negative.
E:Depreciation forecast status IAS/IFRS.
E:Depreciation annual amount in IAS/IFRS is negative.
E:Asset in IAS/IFRS is negative in standard currency &1.
E:Asset in IAS/IFRS is positive in standard currency &1.
E:Invalid assignment of the amount fields.
E:Accounting system identifier is missing.
W:Transaction number 90 already reached.
*** Inventory Control in Fixed Assets ***
E:Only select an inventory control process.
E:Select an inventory control process.
E:No assets selected from account contents.
I:Preparation of inventory &1 to &2 initiated.
I:Press F6 or F18 to process the inventory preparation.
I:Area selection created.
I:Area selection not created.
I:Area selection &1 deleted.
I:Data entries in the area selection &1 were deleted.
I:Data found in the interface.
E:No inventory data found.
I:Inventory directory &1 deleted.
E:Inventory &1, asset &2 incorrect or not in the fixed assets inventory.
E:Inventory &1, asset &2, location &3 incorrect.
E:Inventory &1, asset &2, cost accounting "&3" incorrect.
E:Inventory &1, asset &2, business sector &3 incorrect.
E:Inventory &1, asset &2, date/time &3 incorrect.
E:Inventory &1, asset &2, remarks &3 not in Table I1701.
E:Name of inventory assistant entered.
I:Inventory &1, asset &2, inventory is confirmed.
I:No other inventory stock control available.
I:Inventory &1, asset &2 already saved in inventory &3 from &4.
I:Press the F12 key again to delete the data entered in this screen.
E:Asset &2, location &3 not same as &4 from inventory.
E:Asset &2, business sector &3 not same as &4 from inventory.
E:Asset &2, &3: &4 not same as &5 from inventory.
I:Asset &2, inventory control was already confirmed on &3.
I:Inventory via recording form document selected.
I:Asset: &2, Ext. no. &1 not available, F6 key: Merge inventory record.
E:Asset description entered.
I:Inventory &1 from &2 cannot be processed (see 2nd level message).
I:Inventory &1 from &2 cannot be processed (see 2nd level message)
E:Inventory &1 from &2 already processed.
E:Inventory &1 from &2 cannot be processed (see 2nd level message).
I:Asset &1 not in fixed assets inventory.
E:Key &1 is incorrect (Error code &4).
E:Inventory &1 from &2: Merge interface not permitted.
E:Inv. &1, Ass. &2: The inventory control date lies outside the validity period.
E:Inventory period not found in Table I1702.
E:Inventory &1, asset &2: Ext. inventory control number &3 not found.
I:Record already processed, press F5=Update.
E:Sorting priority for inventory control number is missing (DCW or external).
E:Error on page 2.
E:Inventory &1, asset &2, external operator is missing.
E:Inventory &1, asset &2, entry does not match any entry in structure I01.
E:Inv. &1, ass. &2: The inventory date &3 may not lie after the current date.
Inventory processed.
Forced processing
Being processed in dialog
Inventory in progress
Provisional processing
1=Merge interface
2=Process
5=Display
6=Work with inventory
8=Evaluation list
9=Process inventory
F22=All inventories
Distribution
7=Work with interface
15=Fixed asset sheet
10=Change asset sheet
Stock control record provided.
Manual recording.
Not logged.
Log created.
Not changed.
Changed.
Put on hold due to error.
Via interface
Changes to interface data
I:Job: &1, Batch program: &1 running interactively.
I:Job: &1, Batch program: &2 finished.
I:Interface will be deleted, this process may take some time.
** Verification Log Inventory **
INV
ASS
&1 - asset &2, ext. no. &3 not in fixed assets inventory.
&1 - location &2
&1 - business sector &2
&1 - inventory remarks &2
&1 - &2: &3 &4
&1 - &2 Asset description: &3
External inventory number.
&1 - &2 External inventory control number &3.
*** Messages from Calculations in Time Reference Systems (I_TS) ***
E:Internal error I_TS, code &1 occurred.
E:Year without variable posting periods begins on day &3 of month &2/&1.
E:Year without variable posting periods ends on day &3 of month &2/&1.
E:Variable posting period &1 has invalid start/end date.
E:Variable posting period &1 consists of too many days.
E:First variable posting period &1 does not begin at the start of the fiscal year.
E:Variable posting period &1 does not start on the day after the previous period.
E:Fiscal year &1 has too many periods.
E:Last variable posting period &1 does not end at the end of the fiscal year.
E:Fiscal year &1 covers too many months.
E:Fiscal year &1 covers too many days.
E:First/last year &1 longer/shorter than calendar year.
E:Invalid function call to time reference sytem &1/&2
E: Implausible values received for calendar arithmetic. (ZDATDIF)
E: Implausible values received for calendar arithmetic. (ZDATADD)
F:Abweichende Buchungsperiode &1 liegt nicht innerhalb des zugehörigen Geschäftsjahrs
E:Error while calculating in time reference systems.
*** Constants ***
Depreciation Transactions to
TCGK
International Financial Reporting Standards
Process Depreciations:
(Wiederanlauf)
From asset
To asset
Cost
*** Constants for "Display Property Card" (depreciation report) ***
Display Property Card: Tax Account Balance Depreciation
Display Property Card: Commercial Balance Depreciation
Display Property Card: Cost Accounting Depreciation
Display Property Card: Consolidated Business Depreciation Report
Display Property Card:Tax Account Balance Depreciation Calculation Report
Display Property Card: Commercial Balance Depreciation Calculation Report
Display Property Card: Cost Accounting Depreciation Calculation Report
Display Property Card: Group Balance Depreciation Calculation Record
Display Property Card: Tax Balance Depreciation Activity Report
Display Property Card: Commercial Balance Depreciation Activity Report
Display Property Card: Cost Accounting Depreciation Activity Report
Display Property Card: Consolidated Depreciation Activity Report
Display Property Assets Transactions: &1 &2
Display Depreciations: &1 &2
Display Calculation Report: &1 &2
Display Usage Report: &1 &2
Display Changes in Book Value: &1 &2
Depreciation Types Documentation: &1 &2
Normal and Accelerated Depreciation: &1 &2
Display Source Report: &1 &2
Process Depreciation: &1 &2
Scheduled and Unscheduled Depreciation: &1 &2
Imputed Depreciation: &1 &2
Primary and Secondary Depreciation: &1 &2
Depreciation - Year Plan: &1 &2
Depreciation - Period Plan: &1 &2
Depreciation - Period Plan Computation: &1 &2
Current-value Depreciation: &1 &2
Reserves for Depreciation: &1 &2
Details Depreciation Methods: &1 &2
Display Depreciation Forecast: &1 &2
Changes in Book Value: &1 &2
Changes in Acquisition/Manufacturing Costs: &1 &2
Changes in Depreciation I: &1 &2
Changes in Depreciation II: &1 &2
Display Property Matrix: &1 &2
Display Property List: &1 &2
Post Transfer Between Companies in One Organization
Post Transfer: Select Fixed Asset
Post Transfer: Record Historical Amounts
Special Function 8: Select Fixed Asset
Special Function 8: Record Historical Amounts
Depreciation as per default: &1 &2
Maintain Movement Text: &1 &2
Process Depreciation Plan: &1 &2
Transferral of fixed assets from one company into other companies.
Transferral of Fixed Assets: Posting Data
Transferral of Fixed Assets: Select Assets Inventory
Transferral of Fixed Assets: Conversion Catalog
National
Fusion
Regrouping
Transferral of Fixed Assets: Accounts
Transferral of Fixed Assets: Fixed Assets
F8=Calculation report
F8=Activity Report
F8=Depreciation
F10=Period value
F10=Annual value
Period
B. Year
De.Pr.
No.No.
Distribution
Depreciation
Plan
Depreciation
Stock
Depreciation
Disposal/Transfer
%-age
Yr. Deprec
Depreciation
Basis
Depreciation
Invoice
Depreciation
Plan
Activity
Depreciation
Invoice
Depreciation
Plan
Depreciation
Disposal/Transfer
*** Konstanten Dialogbuchungen ***
Erfassen Zugang Anlagevermögen
Erfassen Abgang Anlagevermögen
Erfassen Umbuchung Anlagevermögen
nach
Bestimmen Abgangsbetrag
Bestimmen Umbuchungsbetrag
Erfassen Storno Abgang
Erfassen Umbuchung zwischen aktivierten Anlagen
Erfassen Umbuchung Anzahlung/Anlage im Bau
Erfassen Storno Umbuchung Anzahlung/Anlage im Bau
Erfassen Umbuchung wegen Umgliederung
Erfassen Korrektur historische Abschreibungen
Anzeigen Anlagebewegungen
Select Disposal for Cancellation
Aktualisieren Leistungsabschreibung
*** IZA3001 - iza3049 = Display data content ***
Debit
Posting
Credit
Posting
Fixed Asset Acc
Posting
Depreciation
Plan
Depreciation
Inventory
AC/
MC
% Rate
Annual Deprec.
Usage /
Depletion
Depreciation
Base
Depreciation
Calculation
Allocation
Calculation
Allocation
Plan
Allocation
Posting
Liquidation
Calculation
Liquidation
Plan
Liquidation
Posting
Book Value
Planned
Book value
Stock
Cost Accounting
Amount
Account
Invent. No.
Balance
Fiscal Yr.
Period
Depr. No.
Proc. No.
Data Type
Data Orig
Sub-Acc.
I1112 Konto ohne/mit Inventargruppe
I1113 Standort
I1114 Zurechnungsobjekt
*** Constants for Depreciation Process ***
DEPRECIATION
Commercial Balance as of .$bid
Tax Balance as of .$bid
Cost Accounting as of .$bid
Group Balance as of .$bid
Display Commercial Balance by Company
Display Tax Balance by Company
Display Cost Accounting by Company
Display Group Balance by Company
Display Commercial Balance by Asset Account
Display Tax Balance by Asset Account
Display Cost Accounting by Asset Account
Display Group Balance by Asset Account
Company
No. Name
Posting
Type
SC
Depreciation
Amount
File
Ref.
Vouch.
No.
Asset Account
Description
Bal.
Acct.
P/L
Period
Mon/Year
Vouch.No. .$bnr
Asset Account .$hko
Period .$dmj
Asset
No.
Cost
Center
January
February
March
April
May
June
July
August
September
October
November
December
IAS/IFRS on .$bid
Display IAS/IFRS as per Company
Display IAS/IFRS as per Fixed Assets Account
Chronologie der Abschreibungsläufe:
*** Texts - Print Property Cards - Dialog ***
Auswahl Mandanten, Sachkonten
PRINT PROPERTY CARDS
Select Companies
Select GLE Accounts
Select Type of Depreciation
31.12.2007
*** Texts - Print Property Card - Batch ***
PROPERTY CARD to
GLE Acct
Group
Asset
For Fiscal Year ____
part of
First Added/Activated
used
New Value
Reactiv.
Inventory Transactions/Changes
TN Post.Date
Voucher
Project
Vendor
Manufacturer/Vendor
Page
For addit.since
to
Abschreibung
Tax Balance Depreciation
Depreciation No.
Group
Deprc.Key
First Depreciation
Useful Life
Total
Per Year
Period/Fiscal Year
Deprec. by schedule
Deprec.Basis
Y-Dep.%
Calculat.Deprec.
Stand.Deprec.
Activity
Deprec.
Apprec.
Year
Commercial Balance Depreciation
DepResv
Cost Accounting Depreciation
Cost Center
Index
Basis
Cost Divis.
Depreciat.
Group Balance Depreciation
DN TN
Switch to Linear Deprec.
Transfer.
COST CENTER NOT IN TABLE "K0201"
NO TRANSACTIONS IN THIS PERIOD
*** Depreciation Program Constants ***
Create Fixed Asset Sheet - General Data
Change Fixed Asset Sheet - General Data
Not Classified
Mode: Initialize Display Screen
Mode: Stop Display Screen
Used
New Value in Year
External Inventory Number
Depreciation
Liquidation
Setting
Process Depreciation Plan by Accounts: &1 &2
Process Depreciation Plan by Fixed Assets Groups: &1 &2
Fiscal Year/Date of Change:
Contol Account Description Cur- Sum
Account rency
Fixed Assets Description Sum
group
'*** Constants for Imputed Interest Program *** 99
CALCULATOR
Abs. verlängert
IMPUTED INTEREST to .$bid
Company Cost SC Amount
No. Name Center Interest
IMPUTED INTEREST per GLE account
Cost Center .$kst .$zih
GLE account Cost Account Amount
Interest
IMPUTED INTEREST per fixed asset
Fx. Asst.Acct .$hko .$bez30 .$zih
Fx. Asset Fx. Asset Amount
No. Description Interest
TOTAL AMOUNT Company
P&L
BALANCE SHEET
Calculation protocoll imputed interst
activated on
Calculation type
Fixed Assets Account
Imputed Interest Account
Current Cost Center
Useful life
Prepare Imputed Interest Voucher
Period from
Period to
Print calculation log
E:Entry &1 in Table I0604 has no corresponding entry in Table B0103.
E:Entry &1 in Table I0604 has no corresponding entry in Table B0105.
E:Key corresponds to a date before the integration.
E:Date has no corresponding entry in Table B0103
E:Date has no corresponding entry in Table B0105
*** Constants for Display Property Card ***
1=Select
2=Text/Supplier/Producer
B=Original voucher
J=Voucher Journal
*** List Program Constants ***
No Cost Centers designated
Cost Centers not in Table K0201
Cost Center Distrib. not in Tab. K0202
No master record found!
Tax Balance
Commerc.Balance
Group Balance
Cost Accounting
Location not assigned
Branch office not assigned
Branch offices not in Table I1501
List to
Additions
Forecast
GKP123A
Tax.Bal.
Comm.Bal
Grp.Bal.
CostAcct.
Location
Balance Sheet Item
Account Number
Cost Center
Profit Center
Location
Other Cost Acct.Obj.
Location to Level 1
Location to Leven 2
Location to Level 3
Cost Object
CostCenDis
Balance Sheet Item

Length: 151264 Date: 20210226 Time: 045049

Count: 800     sap01-206 ( 637 ms ) This documentation is copyright by SAP AG.