FIN_AA_PARALLEL_VAL: Changeover and New Customizing (New) ( RELNFIAA_607_PARVAL_CUST ) This documentation is copyright by SAP AG. Short text FIN_AA_PARALLEL_VAL: Changeover and New Customizing (New) Use As of SAP enhancement package 7 for SAP ERP 6.0 SP 02 (EA-FIN 617 SP02), business function FI-AA, Parallel Valuation ( FIN_AA_PARALLEL_VAL), you can change over from classic to new Asset Accounting. The changeover involves certain preparatory steps, and therefore new Customizing settings. The steps required for the changeover are set out below in summary form. Application Customizing for new Asset Accounting can mainly be differentiated from classic Asset Accounting in the following areas: • Settings for depreciation areas • Settings for posted transactions using integration • Settings for transaction types Activation of the business function, of the Customizing switch and also settings in Customizing To be able to use new Asset Accounting, you have to follow the steps below: You can find more details in the Implementation Guide under Financial Accounting (New) -> New Asset Accounting: Preparation and Activation -> Prepare New Asset Accounting. Dear PP colleagues,We want to activate a new Business Function - LOG_PP_SRN_CONF - and it was already activatedin our DEV system where a tranport request was. • Check the prerequisites for business function FIN_AA_PARALLEL_VAL (see the main release note for business function • Activate the business function for new Asset Accounting ( FIN_AA_PARALLEL_VAL). When you activate the business function, the system shows the new IMG structure Asset Accounting (New) in the SAP Reference IMG under Financial Accounting (New). You use the new IMG structure Asset Accounting (New) to set up and prepare the Customizing for new Asset Accounting in the client. • Start Customizing for new Asset Accounting (Customizing activity Prepare New Asset Accounting) • Make the Customizing settings (application Customizing) for new Asset Accounting • Execute Customizing activity Check Prerequisites for Activating Asset Accounting (New) • Activate the Customizing switch (Customizing activity Activate New Asset Accounting) • In the production system: • Lock the production system against postings and • Execute Customizing activity Check Prerequisites for Activating Asset Accounting (New) • Import the new Customizing settings into your production system. • Check in the production system whether the transport successfully imported the activated Customizing switch • Unlock the production system for postings Notes: The activation of business function FIN_AA_PARALLEL_VAL applies for your entire system. However, you prepare and activate the functions for new Asset Accounting for each client separately. As a result, it is possible for you to use new Asset Accounting for the ledger approach in one client, while you can use classic Asset Accounting for the account approach in another client. For 4) Make the Customizing settings for new Asset Accounting You make the Customizing settings for new Asset Accounting in Customizing under Financial Accounting (New) -> Asset Accounting (New). The settings apply in the relevant mandate. If you have already been using classic Asset Accounting, then you only have to make settings for the new and changed functions.
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May 2018
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